Award search
Awards for “AT&T CORP.”
25 awards on this page · sorted by amount · page 226
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| T0717BG7000000100445 | AT&T CORP., | General Services Administration | $5.39K | 2017-02-09 | 2020-05-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF TOPS ORDER |
| INA11PX91349 | AT&T CORP. | Department of the Interior | $5.39K | 2011-08-20 | 2012-06-30 | 517110 | LINES OF SERVICE FOR VOICE AND DATA COMMUNICATIONS |
| GST041BF1725 | AT&T CORP., | General Services Administration | $5.39K | 2015-08-10 | 2017-03-31 | 517110 | IGF::OT::IGF PURCHASE FOUR BUSINESS LINES |
| GST0714LGMLSA01TOP10 | AT&T CORP., | General Services Administration | $5.38K | 2013-09-30 | 2014-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF |
| HC101323FA225 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.36K | 2022-10-18 | 2022-10-27 | 517311 | ATWT04P23017V25: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 47QTCB20F0024 | AT&T CORP., | General Services Administration | $5.36K | 2020-01-13 | 2020-03-31 | 517110 | GRITS II TASK ORDER SERVICE LOCATION 1 |
| HC101322FG960 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.35K | 2022-09-02 | 2022-09-10 | 517311 | ATWS01P22185P36: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FH055 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.34K | 2023-09-03 | 2023-09-12 | 517311 | ATWT04P23194P43: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FA347 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.33K | 2022-10-19 | 2022-11-06 | 517311 | ATWT04P23022P17 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FA565 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.32K | 2021-12-02 | 2021-12-09 | 517311 | ATWS03P22034P51: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FB125 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.32K | 2022-11-30 | 2022-12-07 | 517311 | ATWS01P23055P50: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101323FG434 | AT&T CORP. | Department of Defense | $5.32K | 2023-09-02 | 2031-12-26 | 517919 | VISP000514EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101323FC507 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.31K | 2023-01-25 | 2023-02-01 | 517311 | ATWS03P23078P37: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FF645 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.3K | 2023-06-10 | 2023-06-18 | 517311 | ATWS01P23148P12: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 15B10723P00000031 | AT&T ENTERPRISES, LLC | Department of Justice | $5.3K | 2022-10-01 | 2023-09-30 | 561421 | CELL PHONE UTILITY SERVICE - FCI CUMBERLAND. FY 23. 15-1060 |
| HC101324FA857 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.3K | 2024-01-09 | 2024-01-16 | 517311 | ATWS01P24059P44: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| GSQ0416BE0020 | AT&T CORP., | General Services Administration | $5.29K | 2016-08-23 | 2017-03-31 | 517110 | IGF::OT::IGF:: 4QTCB16JL25 VOICE SERVICES |
| HC101323FD644 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.28K | 2023-03-05 | 2023-03-15 | 517311 | ATWT04P23094P38: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101925FA015 | AT&T CORP. | Department of Defense | $5.28K | 2025-01-20 | 2032-02-13 | 517919 | VSP2000121EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATIONS PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| GSQ0017NS5180 | AT&T CORP., | General Services Administration | $5.27K | 2017-06-23 | 2020-03-31 | 517110 | IGF::CL::IGF:: PURCHASE OF VOICES SERVICES (BUSINESS LINES) IN HATTIESBURG, MS. |
| HHSN303201500001PC | AT&T CORP. | Department of Health and Human Services | $5.27K | 2014-11-13 | 2014-11-13 | 517210 | IGF::OT::IGF R&D- DEFENSE OTHER: SERVICES (BASIC RESEARCH) |
| HC101325FD906 | AT&T CORP. | Department of Defense | $5.27K | 2025-08-29 | 2031-12-26 | 517919 | VISP001153EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| VA251P0954 | AT&T CORP., | Department of Veterans Affairs | $5.26K | 2010-10-01 | 2012-01-11 | 517110 | VOICE DATA LINE SERVICE |
| GSQ0017NS5099 | AT&T CORP., | General Services Administration | $5.26K | 2017-04-03 | 2023-03-31 | 517110 | IGF::CL::IGF:: PURCHASE CENTREX LINES FOR MULTIPLE FEDERAL AGENCIES IN GEORGIA. |
| HC101323FH139 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $5.26K | 2023-09-14 | 2023-09-24 | 517311 | ATWS01P23147V54 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |