Award search
Awards for “AT&T CORP.”
25 awards on this page · sorted by amount · page 233
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101323FA358 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.7K | 2022-10-25 | 2022-11-01 | 517311 | ATWS03P23020P05: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FC486 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.7K | 2023-01-27 | 2023-02-03 | 517311 | ATWS03P23079P48: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 47QTCF19F0116 | AT&T CORP., | General Services Administration | $4.69K | 2019-09-10 | 2023-03-31 | 517110 | CENTREX SERVICES FOR MULTIPLE FEDERAL AGENCIES IN GEORGIA. |
| 205AE920F00064 | AT&T CORP., | Department of the Treasury | $4.68K | 2020-07-15 | 2021-07-14 | 517110 | RENEWAL OF 205AE919F00003 FOR PHONE ACCOUNT 817-306-8033 |
| HC101325FA969 | AT&T CORP. | Department of Defense | $4.67K | 2025-03-07 | 2031-12-26 | 517919 | VISP000994EBM VISP INTERNET PROTOCOL VOICE SERVICE |
| HC101322FG278 | AT&T CORP. | Department of Defense | $4.66K | 2022-09-19 | 2023-07-10 | 517311 | CEG7000045EBM ETHERNET TRANSPORT SERVICE |
| GST0714LGMLSA01TOP25 | AT&T CORP., | General Services Administration | $4.66K | 2013-09-30 | 2014-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF |
| T0717BG7600000100616 | AT&T CORP., | General Services Administration | $4.65K | 2017-10-03 | 2020-05-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF TOPS ORDER |
| T0717BG7600000100612 | AT&T CORP., | General Services Administration | $4.65K | 2017-09-29 | 2020-05-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF TOPS ORDER |
| HC101323FG355 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.64K | 2023-07-13 | 2023-07-21 | 517311 | ATWS01P23166P28: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| T0718BG7100000100777 | AT&T CORP., | General Services Administration | $4.64K | 2018-03-26 | 2020-05-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF TOPS ORDER |
| GST0716FJLSA204TOP14 | AT&T CORP., | General Services Administration | $4.63K | 2015-09-30 | 2016-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2016 |
| HC101319FD664 | AT&T ENTERPRISES, LLC | Department of Defense | $4.63K | 2019-04-17 | 2022-03-31 | 517110 | NXEA004183EBM |
| HC101323FF640 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.62K | 2023-06-09 | 2023-06-17 | 517311 | ATWS01P23147P11: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| CFODT15CO0008 | AT&T CORP. | Commodity Futures Trading Commission | $4.62K | 2014-10-01 | 2015-09-30 | 517919 | IGF::OT::IGF HOOT-N-HOLLER SUBSCRIPTION |
| GSQ0017NS5108 | AT&T CORP., | General Services Administration | $4.61K | 2017-04-07 | 2020-03-31 | 517110 | IGF::CL::IGF:: PURCHASE OF HOSTED VOIP FOR FEDERAL AGENCY IN JACKSONVILLE, FL. |
| HC101325FB582 | AT&T CORP. | Department of Defense | $4.61K | 2025-05-09 | 2031-12-26 | 517919 | VISP001046EBM |
| HC101325FA857 | AT&T CORP. | Department of Defense | $4.61K | 2025-02-22 | 2025-05-09 | 517919 | VISP000990EBM- DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101322FB691 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.61K | 2022-02-15 | 2022-03-02 | 517311 | ATWS03P22074P06: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FF513 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.6K | 2023-06-02 | 2023-06-10 | 517311 | ATWS03P23146P36: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FE841 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.6K | 2023-05-05 | 2023-05-13 | 517311 | ATWS03P23090V16: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FD611 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.6K | 2023-03-02 | 2023-03-10 | 517311 | ATWS01P23093P13: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| T0717BG7600000100601 | AT&T CORP., | General Services Administration | $4.6K | 2017-09-19 | 2020-05-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF TOPS ORDER |
| HC101323FF994 | AT&T CORP. | Department of Defense | $4.6K | 2023-08-26 | 2025-10-03 | 517919 | VISP000256EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| GST041BF1794 | AT&T CORP., | General Services Administration | $4.6K | 2015-06-22 | 2017-03-31 | 517110 | IGF::OT::IGF PURCHASE OF 6 BUSINESS LINES |