Award search
Awards for “AT&T CORP.”
25 awards on this page · sorted by amount · page 234
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101323FA346 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.6K | 2022-10-19 | 2022-11-06 | 517311 | ATWS03P23022P17 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| T0717BG7600000100591 | AT&T CORP., | General Services Administration | $4.59K | 2017-08-25 | 2020-05-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF TOPS ORDER |
| HC101325FB663 | AT&T CORP. | Department of Defense | $4.59K | 2025-05-12 | 2031-12-26 | 517919 | VISP001055EBM, DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101325FB625 | AT&T CORP. | Department of Defense | $4.59K | 2025-05-12 | 2031-12-26 | 517919 | VISP001052EBM - VISP PHONE SERVICES |
| HC101325FB608 | AT&T CORP. | Department of Defense | $4.59K | 2025-05-11 | 2031-12-26 | 517919 | VISP001049EBM DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIAOTION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101325FB549 | AT&T CORP. | Department of Defense | $4.59K | 2025-05-10 | 2031-12-26 | 517919 | VISP001042EBM DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101325FB462 | AT&T CORP. | Department of Defense | $4.59K | 2025-05-03 | 2031-12-26 | 517919 | VISP001035EBM, DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101319FF730 | AT&T ENTERPRISES, LLC | Department of Defense | $4.59K | 2019-07-25 | 2020-08-31 | 517110 | NXEA004418EBM NBIP-VPN |
| HC101323FD386 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.58K | 2023-02-24 | 2023-03-04 | 517311 | ATWT04P23064V31: TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FE728 | AT&T CORP. | Department of Defense | $4.58K | 2022-08-29 | 2023-06-29 | 517311 | CEG7000026EBM ETHERNET TRANSPORT SERVICE |
| HC101323FA377 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.58K | 2022-10-21 | 2022-10-28 | 517311 | ATWS03P23021P54: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FA276 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.57K | 2023-10-30 | 2023-11-04 | 517311 | ATWS03P24020P48: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FC987 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.57K | 2022-04-17 | 2022-04-26 | 517311 | ATWS01P22112P14: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 15B61424P00000063 | AT&T CORP. | Department of Justice | $4.56K | 2024-01-01 | 2025-01-07 | 517410 | AT&T VRS SERVICE FOR FY24 FROM JANUARY 2024 - SEPTEMBER 2024. |
| HC101323FA009 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.56K | 2022-10-01 | 2022-10-08 | 517311 | ATWS01P23010P26: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| DJD12MIP0070 | AT&T CORP. | Department of Justice | $4.56K | 2011-10-11 | 2012-09-30 | 517410 | WIRELESS SERVICES |
| T0717BG6900000100239 | AT&T CORP., | General Services Administration | $4.56K | 2016-11-15 | 2020-05-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF TOPS ORDER |
| HC101325FB707 | AT&T CORP. | Department of Defense | $4.56K | 2025-07-01 | 2031-12-26 | 517919 | VISP001058EBM DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| GST0715FJMLSA01TOP26 | AT&T CORP., | General Services Administration | $4.56K | 2014-09-30 | 2015-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2015 |
| HC101323FE963 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.56K | 2023-05-11 | 2023-05-23 | 517311 | ATWT04P23092V14: TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FE065 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.56K | 2022-05-20 | 2022-05-25 | 517311 | ATWS03P22075V43: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FH071 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.55K | 2022-08-29 | 2022-09-06 | 517311 | ATWS03P22125V33: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| GST0416BF1732 | AT&T CORP., | General Services Administration | $4.55K | 2016-09-14 | 2016-09-21 | 517110 | IGF::OT::IGF:: PURCHASE OF BUSINESS LINES FOR FEDERAL AGENCIES IN SOUTHEAST FLORIDA, AREAS. |
| HC101323FA475 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.55K | 2022-10-24 | 2022-10-30 | 517311 | ATWS03P23019V35: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| T0718BG7600000100619 | AT&T CORP., | General Services Administration | $4.54K | 2017-10-02 | 2020-05-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF TOPS ORDER |