Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 222
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1066 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.36K | 2008-12-10 | 2009-01-10 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09066 B45 FOR HC101305D2002. |
| 1065 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.36K | 2008-12-24 | 2009-01-12 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09132 V40 FOR HC101305D2002. |
| 2796 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.36K | 2014-03-14 | 2014-03-23 | 517110 | IGF::OT::IGF ATWT04 P 14337 V34 |
| 2883 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.35K | 2014-06-04 | 2014-06-12 | 517110 | IGF::OT::IGF ATWT04 P 14387 V58 |
| 1920 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.35K | 2010-10-19 | 2010-11-22 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11109 P55 |
| 0090 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.35K | 2015-07-03 | 2015-07-11 | 517110 | IGF::OT::IGF ATWT04 P 15675 V04 |
| HC101319FD380 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.35K | 2019-02-23 | 2019-03-05 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FC604 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.35K | 2021-04-23 | 2021-05-01 | 517311 | ATWS01P21135P23 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FH145 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.35K | 2023-09-18 | 2023-09-28 | 517311 | ATWT04P23204P46: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FG717 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.34K | 2023-07-31 | 2023-08-09 | 517311 | ATWS03P23181P02: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 2090 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.34K | 2011-03-11 | 2011-03-24 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS01 P 11223 V30 |
| 1921 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.34K | 2010-09-22 | 2010-10-28 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 11109 V00 |
| 0608 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.34K | 2016-06-14 | 2016-06-25 | 517110 | IGF::OT::IGF ATWT04 P 16135 P52 |
| HC101318FD017 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.34K | 2018-04-13 | 2018-04-21 | 517110 | IGF::OT::IGF ATWS03 P 18107 V33 |
| 1497 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.34K | 2010-01-08 | 2010-01-13 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10328 P55 |
| 1496 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.34K | 2010-01-21 | 2010-02-10 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10104 V35 |
| 1769 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.33K | 2012-10-06 | 2012-10-14 | 517110 | ATWT04 P 13082 V22 |
| 2618 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.33K | 2014-02-12 | 2014-02-20 | 517110 | IGF::OT::IGF ATWS03 P 14311 V56 |
| 2462 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.33K | 2013-11-08 | 2013-11-16 | 517110 | IGF::OT::IGF ATWS01 P 14263 V34 |
| 2432 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.33K | 2013-10-26 | 2013-11-03 | 517110 | IGF::OT::IGF ATWS03 P 14001 V09 |
| 2430 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.33K | 2013-10-26 | 2013-11-03 | 517110 | IGF::OT::IGF ATWS01 P 14001 V09 |
| 2360 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.33K | 2013-09-09 | 2013-09-17 | 517110 | IGF::OT::IGF ATWS03 P 13232 V15 |
| 2190 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.33K | 2013-05-15 | 2013-05-23 | 517110 | IGF::OT::IGF ATWS03 P 13150 V07 |
| 2176 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.33K | 2013-05-06 | 2013-05-14 | 517110 | IGF::OT::IGF ATWS03 P 13140 V27 |
| 2124 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.33K | 2013-04-13 | 2013-04-21 | 517110 | IGF::OT::IGF ATWS01 P 13144 V59 |