Award search
Awards for “AT&T CORP.”
25 awards on this page · sorted by amount · page 236
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101323FD403 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.46K | 2023-03-01 | 2023-03-09 | 517311 | ATWS01P23067V10: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101323FC965 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.46K | 2023-02-03 | 2023-02-10 | 517311 | ATWS03P23087P53 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FG974 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.45K | 2022-08-30 | 2022-09-06 | 517311 | ATWS03P22183P06 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FA008 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.45K | 2021-10-01 | 2021-10-08 | 517311 | ATWS01P22007P02: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FA566 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.44K | 2022-10-27 | 2022-11-03 | 517311 | ATWT04P23022V32: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FC895 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.44K | 2022-04-14 | 2022-04-22 | 517311 | ATWT04P22061V30: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| GST0716FJMLSA01TOP26 | AT&T CORP., | General Services Administration | $4.44K | 2015-09-30 | 2016-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2016 |
| DJBP0504NP110002 | AT&T CORP. | Department of Justice | $4.44K | 2013-10-01 | 2014-09-24 | 517110 | OTHER FUNCTIONS IGF::OT::IGF LONG DISTANCE TELECOMMUNICATION SERVICE FOR FPC BRYAN FOR PERIOD 10/01/13 THROUGH 09/30/14 |
| HC101322FD913 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.43K | 2022-05-22 | 2022-05-28 | 517311 | ATWS03P22127P25: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FF573 | AT&T CORP. | Department of Defense | $4.42K | 2023-08-04 | 2024-05-04 | 517311 | CEG7000102EBM - ETHERNET TRANSPORT SERVICES |
| DJD10MIP0010 | AT&T CORP. | Department of Justice | $4.42K | 2009-10-14 | 2010-09-30 | 517110 | S1D: RECURRING CELL PHONE SERVICES MONTHLY WIRELESS SERVICE FOR THE PERIOD OCTOBER 1, 2009, THROUGH SEPTEMBER 30, 2010 DATA ONLY - FT. LAUDERDALE WIREROOM APPROX. MONTHLY AMT: $370 ACCT# 8002-383-0641 REQUEST IS SUBJECT TO AVAILABILITY OF FY 2010 FUN |
| 47QTCF18F0130 | AT&T CORP., | General Services Administration | $4.41K | 2018-05-09 | 2018-05-09 | 517110 | LSA GRITS TASK ORDER INSTALLATION OF 5 BUSINESS LINES |
| DOLCHI16F00014 | AT&T CORP., | Department of Labor | $4.41K | 2015-12-25 | 2018-06-24 | 517110 | IGF::OT::IGF COMMERCIAL TELEPHONE SERVICES FOR 5 PHONE LINES. THIS ORDER IS FOR CONTINUATION OF SERVICES FOR ACCT : 9133853425810. |
| T0918BF0084000100260 | AT&T CORP., | General Services Administration | $4.39K | 2017-12-08 | 2018-01-08 | 517110 | IGF::CL,CT::IGF TOPS ORDER 2016 |
| 47QTCF18F0059 | AT&T CORP., | General Services Administration | $4.39K | 2018-02-01 | 2020-05-30 | 517110 | TELECOMMUNICATIONS CONTRACT TO INSTALL 2 BUSINESS LINES. IGF::OT::IGF |
| HC101323FG884 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.39K | 2023-08-16 | 2023-08-22 | 517311 | ATWS03P23188P54: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FG223 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.39K | 2023-06-30 | 2023-07-07 | 517311 | ATWS03P23164P34: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FF761 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.39K | 2023-06-09 | 2023-06-17 | 517311 | ATWS03P23153P43: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FF639 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.39K | 2023-06-09 | 2023-06-17 | 517311 | ATWS03P23147P11: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FE171 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.39K | 2023-03-22 | 2023-03-29 | 517311 | ATWS03P23108P58: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FD424 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.39K | 2023-02-22 | 2023-03-01 | 517311 | ATWS03P23090P12: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FD339 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.39K | 2023-02-26 | 2023-03-06 | 517311 | ATWS03P23097P12: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FC969 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.39K | 2023-02-02 | 2023-02-09 | 517311 | ATWS03P23086P09: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FB127 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.39K | 2022-11-30 | 2022-12-07 | 517311 | ATWS03P23055P50: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101322FC927 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $4.38K | 2022-04-13 | 2022-04-20 | 517311 | ATWS01P22107P11: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |