Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 229
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101324FA417 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.21K | 2023-11-23 | 2023-11-30 | 517311 | ATWS01P24021V08 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FA407 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.21K | 2023-11-23 | 2023-11-28 | 517311 | ATWS03P24020V07: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FA403 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.21K | 2023-11-23 | 2023-11-30 | 517311 | ATWS03P24030P04: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101320FA632 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.21K | 2019-11-20 | 2019-12-01 | 517110 | ATWS03P20041V11 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FE579 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.21K | 2023-04-14 | 2023-04-22 | 517311 | ATWS03P23084V10: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FD338 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.21K | 2023-02-26 | 2023-03-06 | 517311 | ATWS01P23097P12: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1924 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.21K | 2010-09-24 | 2010-11-01 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11112 V02 |
| 1672 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.21K | 2010-06-21 | 2010-08-02 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10393 V26 |
| 2156 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.21K | 2013-04-16 | 2013-04-26 | 517110 | IGF::OT::IGF ATWT04 P 13134 P50 |
| HC101325FA201 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.2K | 2024-10-25 | 2024-11-01 | 517311 | ATWS03P25040V31: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3024 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.2K | 2011-03-14 | 2011-03-29 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWT04 P 11226 V25 |
| 1674 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.2K | 2010-04-02 | 2010-05-02 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10368 V12 |
| 1673 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.2K | 2010-03-09 | 2010-03-19 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10362 V14 |
| 1145 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.2K | 2009-03-26 | 2009-04-26 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09051 V23 |
| 3151 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.2K | 2011-11-28 | 2011-12-12 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12049 V42 |
| HC101319FG484 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.2K | 2019-08-05 | 2019-08-16 | 517110 | ATWS03P19258V09 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION |
| HC101319FF336 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.2K | 2019-06-05 | 2019-06-14 | 517110 | ATWS03P19204V59 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3685 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.19K | 2014-10-21 | 2014-10-28 | 517110 | IGF::OT::IGF ATWS03 P 15528 V44 |
| 2939 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.19K | 2014-07-14 | 2014-07-22 | 517110 | IGF::OT::IGF ATWS03 P 14415 V43 |
| 2828 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.19K | 2014-05-22 | 2014-05-30 | 517110 | IGF::OT::IGF ATWS03 P 14382 V58 |
| 1081 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.19K | 2008-10-22 | 2008-11-24 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09117 V35 FOR HC101305D2002. |
| 1067 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.19K | 2008-11-17 | 2008-12-02 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09120 V39 FOR HC101305D2002. |
| 0518 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.19K | 2008-08-07 | 2008-09-07 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08512 V25 FOR HC101305D2002. |
| 0517 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.19K | 2008-08-04 | 2008-08-18 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08516 V40 FOR HC101305D2002. |
| 0452 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.19K | 2008-05-20 | 2008-05-30 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08493 V18 FOR HC101305D2002. |