Award search
Awards for “AT&T CORP.”
25 awards on this page · sorted by amount · page 230
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GST0715FJLSA204TOP16 | AT&T CORP., | General Services Administration | $4.93K | 2014-09-30 | 2015-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2015 |
| GST0714LGMLSA01TOP42 | AT&T CORP., | General Services Administration | $4.93K | 2013-09-30 | 2014-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF |
| GST0714LGLSA204TOP16 | AT&T CORP., | General Services Administration | $4.92K | 2013-09-30 | 2014-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF |
| HC101323FG481 | AT&T CORP. | Department of Defense | $4.92K | 2023-09-02 | 2031-12-26 | 517919 | VISP000555EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101319FG928 | AT&T ENTERPRISES, LLC | Department of Defense | $4.92K | 2019-10-25 | 2021-05-31 | 517110 | NXEA004596EBM - VPN |
| GST0715FJLSA204TOP31 | AT&T CORP., | General Services Administration | $4.92K | 2014-09-30 | 2015-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2015 |
| HC101322FG080 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.92K | 2022-07-31 | 2022-08-17 | 517311 | ATWT04P22167P38: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| T0717BG6900000100476 | AT&T CORP., | General Services Administration | $4.92K | 2017-05-30 | 2020-05-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF TOPS ORDER |
| HC101321FE076 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.92K | 2021-09-22 | 2021-09-29 | 517311 | ATWS01P21213P03: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| INISMB00100044 | AT&T CORP. | Department of the Interior | $4.92K | 2009-10-01 | 2011-07-08 | 517110 | TELEPHONE SERVICE FOR THE SHAWNEE FIELD OFFICE |
| HC101323FA567 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.91K | 2022-10-27 | 2022-11-03 | 517311 | ATWS03P23022V32: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FA544 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.91K | 2022-10-30 | 2022-11-07 | 517311 | ATWS03P23027V21: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 15B10724P00000008 | AT&T ENTERPRISES, LLC | Department of Justice | $4.91K | 2023-10-01 | 2024-09-30 | 561421 | CELL PHONE UTILITY SERVICE - FCI CUMBERLAND. FY 24. 15-1060 |
| 47QTCF19F0005 | AT&T CORP., | General Services Administration | $4.9K | 2018-10-12 | 2020-03-31 | 517110 | IGF::OT::IGF:: GRITS II TASK ORDER SERVICE LOCATION 5 |
| HC101323FE457 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.89K | 2023-03-29 | 2023-04-04 | 517311 | ATWS01P23112P26: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FD422 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.89K | 2023-02-22 | 2023-03-01 | 517311 | ATWS01P23090P12: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FA748 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.89K | 2022-11-14 | 2022-11-22 | 517311 | ATWS01P23043P40: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| T0717BG6900000100489 | AT&T CORP., | General Services Administration | $4.89K | 2017-08-02 | 2020-05-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF TOPS ORDER |
| HC101322FA881 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.89K | 2022-01-07 | 2022-01-18 | 517311 | ATWS01P22055P23 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| T0717BG7300000100451 | AT&T CORP., | General Services Administration | $4.89K | 2016-10-18 | 2020-05-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF TOPS ORDER |
| T0717BG76000001020870 | AT&T CORP., | General Services Administration | $4.88K | 2017-02-23 | 2020-05-30 | 517110 | TOPS ORDER IGF::CT::IGF |
| T0918BF0090000100127 | AT&T CORP., | General Services Administration | $4.88K | 2017-10-14 | 2017-11-14 | 517110 | PRI INSTALL, DID NUMBERS. |
| HC101324FA265 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.88K | 2023-11-01 | 2023-11-20 | 517311 | ATWS01P24021P31: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FA782 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.87K | 2021-12-22 | 2021-12-31 | 517311 | ATWS01P22045P41: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| T0718BG7100000100772 | AT&T CORP., | General Services Administration | $4.87K | 2018-01-08 | 2020-05-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF TOPS ORDER |