Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 233
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1134 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.14K | 2009-03-26 | 2009-04-26 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09048 V22 FOR HC101305D2002. |
| HC101318FA190 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.14K | 2017-10-02 | 2017-10-22 | 517110 | IGF::OT::IGF ATWT04 P 18018 P55 |
| 2570 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.14K | 2014-01-24 | 2014-01-30 | 517110 | IGF::OT::IGF ATWS03 P 14299 V03 |
| 2268 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.14K | 2013-07-09 | 2013-07-25 | 517110 | IGF::OT::IGF ATWS02 P 13195 P15 |
| 2154 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.14K | 2013-04-16 | 2013-04-26 | 517110 | IGF::OT::IGF ATWS02 P 13134 P50 |
| HC101317FG551 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.14K | 2017-08-04 | 2017-08-12 | 517110 | IGF::OT::IGF ATWS03 P 17225 V13 |
| HC101320FA152 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.14K | 2019-10-25 | 2019-11-02 | 517110 | ATWS03P20023V27 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2114 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.13K | 2013-03-21 | 2013-04-02 | 517110 | IGF::OT::IGF ATWT04 P 13125 V33 |
| HC101318FF668 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.13K | 2018-07-06 | 2018-07-14 | 517110 | IGF::OT::IGF ATWS03P18169V44 |
| HC101318FE944 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.13K | 2018-06-12 | 2018-06-20 | 517110 | IGF::OT::IGF ATWS03P18142V44 |
| HC101321FA549 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.13K | 2020-10-22 | 2020-11-03 | 517311 | ATWS01P21052P02: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 1594 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.13K | 2012-09-14 | 2012-09-22 | 517110 | ATWS01 P 12571 V04 |
| 1490 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.13K | 2009-02-11 | 2009-02-19 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWT P 09035 P20 |
| 0722 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.12K | 2011-08-03 | 2011-08-11 | 517110 | ATWS03 P 11327 V34 |
| 2109 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.12K | 2012-03-06 | 2012-03-20 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS01 P 12391 V58 |
| HC101318FC107 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.12K | 2018-02-12 | 2018-03-13 | 517110 | IGF::OT::IGF ATWS03 P 18061 P19 |
| HC101318FC042 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.12K | 2018-02-09 | 2018-02-17 | 517110 | IGF::OT::IGF ATWS03 P 18070 P09 |
| HC101318FB361 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.12K | 2017-12-01 | 2017-12-09 | 517110 | IGF::OT::IGF ATWS03 P 18035 P16 |
| HC101318FA193 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.12K | 2017-10-09 | 2017-10-17 | 517110 | IGF::OT::IGF ATWS03 P 18004 P01 |
| HC101317FG933 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.12K | 2017-08-24 | 2017-08-31 | 517110 | IGF::OT::IGF ATWS03 P 17169 P45 |
| HC101317FE187 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.12K | 2017-05-06 | 2017-05-14 | 517110 | IGF::OT::IGF ATWS03 P 17095 P00 |
| HC101317FA322 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.12K | 2016-10-19 | 2016-10-26 | 517110 | IGF::OT::IGF ATWS03 P 17025 V22 |
| 1681 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.12K | 2010-04-16 | 2010-05-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10376 V42 |
| 3067 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.11K | 2011-10-26 | 2011-11-08 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12001 V07 |
| 2028 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.11K | 2010-03-24 | 2010-04-26 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWT P 10354 V51 |