Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 230
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0403 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.19K | 2008-04-04 | 2008-04-14 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08464 V35 FOR HC101305D2002. |
| HC101323FE486 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.19K | 2023-04-07 | 2023-04-19 | 517311 | ATWT04P23077V18: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FC731 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.19K | 2018-03-07 | 2018-03-30 | 517110 | IGF::OT::IGF ATWS03 P 18092 P58 |
| HC101318FA185 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.19K | 2017-10-02 | 2017-10-22 | 517110 | IGF::OT::IGF ATWS03 P 18018 P55 |
| HC101317FF299 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.19K | 2017-06-09 | 2017-06-19 | 517110 | IGF::OT::IGF ATWS03 P 17137 P36 |
| 1125 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.19K | 2012-06-08 | 2012-06-19 | 517110 | ATWS03 P 12365 P59 |
| 1675 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.19K | 2010-07-12 | 2010-08-13 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10395 V50 |
| HC101319FE452 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.19K | 2019-04-20 | 2019-04-28 | 517110 | ATWS03P19108P38 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FE119 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.19K | 2019-04-03 | 2019-04-11 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD633 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.19K | 2019-03-13 | 2019-03-21 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FC384 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.19K | 2019-01-05 | 2019-01-11 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FA395 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.19K | 2018-10-26 | 2018-11-01 | 517110 | IGF::OT::IGF ATWS03P19024P17 |
| HC101319FA262 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.19K | 2018-10-21 | 2018-10-27 | 517110 | IGF::OT::IGF ATWS03P19016P48 |
| HC101318FJ811 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.19K | 2018-09-28 | 2018-10-05 | 517110 | IGF::OT::IGF ATWS03P19010P46 |
| HC101318FJ210 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.19K | 2018-08-31 | 2018-09-08 | 517110 | IGF::OT::IGF ATWS03P18170P10 |
| HC101318FJ142 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.19K | 2018-09-04 | 2018-09-12 | 517110 | IGF::OT::IGF ATWS03P18171P34 |
| HC101318FG660 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.19K | 2018-07-24 | 2018-08-01 | 517110 | IGF::OT::IGF ATWS03P18152P24 |
| HC101318FG654 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.19K | 2018-07-26 | 2018-08-03 | 517110 | IGF::OT::IGF ATWS03P18155P25 |
| HC101318FE544 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.19K | 2018-05-24 | 2018-06-01 | 517110 | IGF::OT::IGF ATWS03P18109P53 |
| HC101317FG709 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.18K | 2017-08-23 | 2017-08-31 | 517110 | IGF::OT::IGF ATWS03 P 17232 V58 |
| HC101321FA464 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.18K | 2020-10-22 | 2020-10-27 | 517311 | ATWS01P21053P48 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FC401 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.18K | 2021-03-25 | 2021-04-07 | 517311 | ATWT04P21095V59: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2001 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.17K | 2010-08-30 | 2010-10-02 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWT P 10501 V00 |
| HC101323FH193 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.17K | 2023-09-21 | 2023-09-29 | 517311 | ATWS01P23150V11: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2091 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.17K | 2010-07-26 | 2010-08-29 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWT P 10486 V08 |