Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 232
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1763 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.15K | 2012-10-09 | 2012-10-17 | 517110 | ATWS02 P 13086 P13 |
| 1747 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.15K | 2012-10-19 | 2012-10-26 | 517110 | ATWS02 P 13013 P27 |
| 1580 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.15K | 2012-09-05 | 2012-09-14 | 517110 | ATWS02 P 12526 P40 |
| 1477 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.15K | 2012-09-01 | 2012-09-10 | 517110 | ATWS02 P 12523 P30 |
| 1457 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.15K | 2012-08-25 | 2012-09-02 | 517110 | ATWS02 P 12525 P08 |
| HC101319FA138 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.15K | 2018-10-13 | 2018-10-19 | 517110 | IGF::OT::IGF ATWS03P19025V41 |
| HC101324FD180 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.14K | 2024-06-26 | 2024-07-03 | 517311 | ATWT04P24138V53: TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FH101 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.14K | 2023-09-07 | 2023-09-14 | 517311 | ATWS03P23149V39: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1925 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.14K | 2010-09-13 | 2010-10-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10508 V40 |
| HC101324FC593 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.14K | 2024-05-06 | 2024-05-15 | 517311 | ATWT04P24110V58: TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1456 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.14K | 2009-12-28 | 2010-01-18 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10087 V41 |
| 1441 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.14K | 2009-11-06 | 2009-12-06 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10056 V05 |
| 1440 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.14K | 2009-11-18 | 2009-12-18 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10036 V28 |
| 1439 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.14K | 2009-11-12 | 2009-12-01 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10062 V28 |
| 1438 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.14K | 2009-10-13 | 2009-10-23 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10027 V40 |
| 1380 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.14K | 2009-05-27 | 2009-06-27 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09200 V50 |
| 1379 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.14K | 2009-10-05 | 2009-10-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10010 V24 |
| 1378 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.14K | 2009-09-25 | 2009-10-05 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10008 V48 |
| 1377 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.14K | 2009-09-28 | 2009-10-08 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10003 V56 |
| 1376 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.14K | 2009-08-25 | 2009-08-31 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09279 V13 |
| 1337 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.14K | 2009-09-23 | 2009-10-23 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09292 V13 |
| 1319 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.14K | 2009-09-01 | 2009-09-08 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09278 V53 |
| 1318 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.14K | 2009-08-31 | 2009-09-14 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09259 V53 |
| 1219 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.14K | 2009-06-05 | 2009-07-09 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09202 V14 |
| 1207 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.14K | 2009-05-06 | 2009-05-19 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09073 V09 |