Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 227
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101322FB906 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.24K | 2022-02-23 | 2022-03-03 | 517311 | ATWS03P22076P29: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FE082 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.24K | 2021-09-22 | 2021-10-09 | 517311 | ATWS03P21146V25: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1670 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.24K | 2010-06-21 | 2010-07-09 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10450 V26 |
| 0663 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.23K | 2011-06-13 | 2011-06-24 | 517110 | ATWS01 P 11203 P41 |
| 3068 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.23K | 2011-10-26 | 2011-11-08 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12001 V07 |
| 0827 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.23K | 2012-02-17 | 2012-05-11 | 517110 | ATWS01 P 12067 V26 |
| 3901 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.23K | 2015-02-28 | 2015-03-08 | 517110 | IGF::OT::IGF ATWS02 P 15471 P28 |
| HC101318FF721 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.23K | 2018-07-06 | 2018-07-16 | 517110 | IGF::OT::IGF ATWS03P18154V59 |
| HC101326FA397 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.23K | 2025-12-23 | 2025-12-30 | 517111 | ATWT04P26030V35: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. REFERENCE: DARS EXCEPTIONS 5817.7402(A)(1)(II) |
| 1756 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.23K | 2010-07-29 | 2010-08-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10474 P00 |
| 1671 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.23K | 2010-07-07 | 2010-08-08 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10448 P05 |
| HC101323FH040 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.23K | 2023-09-08 | 2023-09-16 | 517311 | ATWS03P23144V54: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FG781 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.23K | 2023-08-08 | 2023-08-16 | 517311 | ATWT04P23136V48: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FC883 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.23K | 2024-05-23 | 2024-06-06 | 517311 | ATWT04P24118V36: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FD891 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.22K | 2020-08-22 | 2020-08-29 | 517110 | ATWS03P20152P47: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101320FD756 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.22K | 2020-08-12 | 2020-08-19 | 517110 | ATWS03P20147P53 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FC938 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.22K | 2020-06-04 | 2020-06-12 | 517110 | ATWS03P20110P15 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FA847 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.22K | 2026-03-16 | 2026-03-25 | 517111 | ATWT04P26064V58: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. REFERENCE: DARS EXCEPTIONS 5817.7402(A)(1)(II) |
| HC101322FA036 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.22K | 2021-10-11 | 2021-10-19 | 517311 | ATWS03P22003V43: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FA360 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.22K | 2022-10-25 | 2022-11-01 | 517311 | ATWS01P23020P05: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FE393 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.21K | 2024-09-26 | 2024-10-01 | 517311 | ATWS01P25001V31: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101324FD937 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.21K | 2024-09-11 | 2024-09-18 | 517311 | ATWS01P24205V09: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FD894 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.21K | 2024-09-07 | 2024-09-14 | 517311 | ATWS03P24199V20 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FD786 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.21K | 2024-08-26 | 2024-09-03 | 517311 | ATWS01P24188V03: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FD781 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.21K | 2024-08-26 | 2024-09-03 | 517311 | ATWS01P24187V02: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |