Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 235
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0504 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.09K | 2016-05-03 | 2016-05-13 | 517110 | IGF::OT::IGF ATWS03 P 16152 V02 |
| HC101323FB859 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.08K | 2022-12-28 | 2023-01-05 | 517311 | ATWS03P23065P26: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1483 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.07K | 2009-05-04 | 2009-06-04 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWT P 09071 P09 |
| 1556 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.07K | 2012-08-22 | 2012-08-30 | 517110 | ATWS02 P 12488 P17 |
| 1345 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.07K | 2012-08-08 | 2012-08-16 | 517110 | ATWS02 P 12482 P56 |
| 1044 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.07K | 2012-06-05 | 2012-06-13 | 517110 | ATWS02 P 12414 P15 |
| HC101324FD324 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.07K | 2024-07-13 | 2024-07-21 | 517311 | ATWT04P24149V35: TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101321FD716 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.07K | 2021-08-20 | 2021-08-28 | 517311 | ATWS01P21135V39: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101321FD545 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.07K | 2021-08-02 | 2021-08-09 | 517311 | ATWS01P21189P15: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FC953 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.07K | 2021-05-27 | 2021-06-05 | 517311 | ATWS01P21160P33: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FA061 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.07K | 2023-10-04 | 2023-10-14 | 517311 | ATWS01P24003P40: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FH155 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.07K | 2022-09-02 | 2022-09-10 | 517311 | ATWS03P22126V14: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FC015 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.07K | 2022-03-04 | 2022-03-12 | 517311 | ATWS03P22083P50: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0327 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.07K | 2007-11-28 | 2007-12-10 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08089 V36 FOR HC101305D2002. |
| 0323 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.07K | 2007-11-14 | 2007-12-20 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08077 V55 FOR HC101305D2002. |
| 2127 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.07K | 2013-04-13 | 2013-04-21 | 517110 | IGF::OT::IGF ATWT04 P 13144 V59 |
| 3825 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.07K | 2015-01-10 | 2015-01-16 | 517110 | IGF::OT::IGF ATWS01 P 15586 V39 |
| 3714 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.07K | 2014-10-25 | 2014-11-02 | 517110 | IGF::OT::IGF ATWS01 P 15530 V31 |
| 3674 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.07K | 2014-10-21 | 2014-10-28 | 517110 | IGF::OT::IGF ATWS01 P 15515 V29 |
| 3664 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.07K | 2014-10-17 | 2014-10-24 | 517110 | IGF::OT::IGF ATWS03 P 15503 V10 |
| 3662 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.07K | 2014-10-17 | 2014-10-24 | 517110 | IGF::OT::IGF ATWS01 P 15503 V10 |
| 3643 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.07K | 2014-10-14 | 2014-10-21 | 517110 | IGF::OT::IGF ATWS01 P 15511 V08 |
| 3547 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.07K | 2014-09-30 | 2014-10-08 | 517110 | IGF::OT::IGF ATWS01 P 15027 V26 |
| 2957 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.07K | 2014-07-10 | 2014-07-22 | 517110 | IGF::OT::IGF ATWS03 P 14433 V05 |
| 2882 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.07K | 2014-06-04 | 2014-06-12 | 517110 | IGF::OT::IGF ATWS03 P 14387 V58 |