Award search
Awards for “AT&T CORP.”
25 awards on this page · sorted by amount · page 231
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 95108820P0058 | AT&T CORP. | U.S. Agency for Global Media | $4.87K | 2020-05-14 | 2021-06-20 | 517311 | AT&T ANNUAL MAINTENANCE AND ANNUAL AVAYA MFR SUPPORT |
| HC101323FG442 | AT&T CORP. | Department of Defense | $4.86K | 2023-09-02 | 2031-12-26 | 517919 | VISP000522EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HHSN261201700018PC | AT&T CORP. | Department of Health and Human Services | $4.85K | 2016-11-14 | 2016-11-14 | 334220 | IGF::OT::IGF |
| DTDTMA3V08003 | AT&T CORP. | Department of Transportation | $4.84K | 2008-01-01 | 2008-12-31 | 561990 | BMTX-AT&T-FY08 |
| HC101325FA904 | AT&T CORP. | Department of Defense | $4.84K | 2025-02-27 | 2025-06-14 | 517919 | VISP000992EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101322FC875 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.84K | 2022-04-07 | 2022-04-13 | 517311 | ATWS01P22105P30: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FD547 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.83K | 2021-08-02 | 2021-08-09 | 517311 | ATWS03P21189P15: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| T0717BG7500000100299 | AT&T CORP., | General Services Administration | $4.83K | 2017-03-15 | 2020-05-30 | 517110 | METROPOLITAN LOCAL SERVICE ACQUISITION, TOPS ORDER IGF::CT::IGF OR IGF::CT,CL::IGF. |
| HC101319FF891 | AT&T ENTERPRISES, LLC | Department of Defense | $4.82K | 2019-08-15 | 2024-08-09 | 517110 | NXEA004438EBM 8MBPS LTE DATA PLAN |
| HC101319FF889 | AT&T ENTERPRISES, LLC | Department of Defense | $4.82K | 2019-08-15 | 2024-08-09 | 517110 | NXEA004436EBM 8MBPS LTE DATA PLAN |
| GST0715FJMLSA01TOP43 | AT&T CORP., | General Services Administration | $4.82K | 2014-09-30 | 2015-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2015 |
| HC101319FF906 | AT&T ENTERPRISES, LLC | Department of Defense | $4.82K | 2019-08-15 | 2024-08-08 | 517110 | NXEA004451EBM - OTHER NETWORX SERVICES, 8M LTE DATA PLAN |
| HC101324FA351 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.82K | 2023-11-12 | 2023-11-20 | 517311 | ATWS03P24026P10: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| T0717BG69000001004541 | AT&T CORP., | General Services Administration | $4.81K | 2016-12-28 | 2020-05-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF TOPS ORDER |
| GST0716FJLSA204TOP19 | AT&T CORP., | General Services Administration | $4.81K | 2015-09-30 | 2016-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2016 |
| DOLCHI15F00042 | AT&T CORP., | Department of Labor | $4.8K | 2014-09-26 | 2015-09-30 | 517110 | IGF::OT::IGF PHONE SERVICES FOR THE OVER LAND PARK OFFICE 5 COMMERCIAL LINES |
| HC101322FH098 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.8K | 2022-08-29 | 2022-09-06 | 517311 | ATWS03P22190P39: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 47QTCB20F0017 | AT&T CORP., | General Services Administration | $4.78K | 2019-12-30 | 2020-03-31 | 517110 | GRITS II TASK ORDER SERVICE LOCATION 1 |
| HC101322FA646 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.78K | 2021-12-10 | 2021-12-18 | 517311 | ATWS03P22035P41: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FH072 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.77K | 2022-08-29 | 2022-09-06 | 517311 | ATWS02P22125V33: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FG548 | AT&T CORP. | Department of Defense | $4.76K | 2023-09-15 | 2031-12-26 | 517919 | VISP000591EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101322FA392 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.76K | 2021-11-16 | 2021-11-23 | 517311 | ATWS01P22027P57: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| T0717BG7500000100146 | AT&T CORP., | General Services Administration | $4.76K | 2017-02-13 | 2020-05-30 | 517110 | TOPS ORDER, IGF::CT::IGF OR IGF::CT,CL::IGF. |
| FA460023P0037 | AT&T ENTERPRISES, LLC | Department of Defense | $4.76K | 2023-07-06 | 2023-08-07 | 541519 | AT&T INTERCOM PA SYSTEM INTERFACE FOR EMERGENCY NOTIFICATION |
| GST0714LGMLSA07TOP11 | AT&T CORP., | General Services Administration | $4.75K | 2013-09-30 | 2014-09-30 | 517110 | METROPOLITAN LOCAL SERVICE ACQUISITION, 4TH QUARTER TOPS REPORT, IGF::CT::IGF OR IGF::CT,CL::IGF. |