Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 234
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 3522 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.11K | 2014-09-25 | 2014-10-03 | 517110 | IGF::OT::IGF ATWS03 P 15018 V29 |
| 2237 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.11K | 2013-05-29 | 2013-06-10 | 517110 | IGF::OT::IGF ATWT04 P 13164 P05 |
| HC101322FG376 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.11K | 2022-08-07 | 2022-09-14 | 517311 | ATWS01P22169P41: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101320FB019 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.11K | 2019-12-26 | 2020-01-06 | 517110 | ATWS03P20057V24 TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION |
| HC101317FD258 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.11K | 2017-02-17 | 2017-04-15 | 517110 | IGF::OT::IGF ATWS03 P 17146 V48 |
| HC101325FB294 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.1K | 2025-02-23 | 2025-03-17 | 517311 | ATWS01P25101P50 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FG068 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.1K | 2018-07-14 | 2018-07-22 | 517110 | IGF::OT::IGF ATWS03P18175V47 |
| HC101318FE982 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.1K | 2018-06-16 | 2018-06-24 | 517110 | IGF::OT::IGF ATWS03P18149V17 |
| HC101323FH123 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.1K | 2023-09-16 | 2023-09-23 | 517311 | ATWS01P23071F10: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FC935 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.1K | 2022-04-14 | 2022-04-22 | 517311 | ATWS03P22110P15: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FF905 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.09K | 2023-06-22 | 2023-07-01 | 517311 | ATWS02P23112V16: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FA254 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.09K | 2024-10-27 | 2024-10-31 | 517311 | ATWS01P25048V11: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FD115 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.09K | 2020-06-26 | 2020-07-07 | 517110 | ATWS03P20156V52 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FD902 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.09K | 2021-09-07 | 2021-09-14 | 517311 | ATWS03P21206P53: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FB972 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.09K | 2021-02-11 | 2021-03-09 | 517311 | ATWS03P21113P25 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1682 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.09K | 2009-10-07 | 2009-11-07 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWT P 10005 P47 |
| 2093 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.09K | 2011-02-14 | 2011-02-25 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS02 P 11192 V40 |
| 2092 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.09K | 2011-03-09 | 2011-03-22 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS01 P 11231 V50 |
| 2045 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.09K | 2011-02-04 | 2011-02-09 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS03 P 11218 V50 |
| 1926 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.09K | 2010-10-20 | 2010-11-22 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11139 V13 |
| 1684 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.09K | 2010-04-12 | 2010-05-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10371 V40 |
| 1683 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.09K | 2010-07-12 | 2010-07-23 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10396 V18 |
| HC101326FA350 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.09K | 2025-12-16 | 2025-12-28 | 517111 | ATWT04P26028V29 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. REFERENCE: DARS EXCEPTIONS 5817.7402(A)(1)(II) |
| 0607 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.09K | 2016-06-15 | 2016-06-27 | 517110 | IGF::OT::IGF ATWT04 P 16136 P38 |
| 1482 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.09K | 2010-01-11 | 2010-01-25 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10064 P54 |