Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 245
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101319FG549 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.9K | 2019-08-14 | 2019-08-22 | 517110 | ATWS03P19261V03 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3681 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.9K | 2014-10-23 | 2014-10-31 | 517110 | IGF::OT::IGF ATWT04 P 15516 V31 |
| 1068 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.9K | 2008-12-24 | 2009-01-12 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09132 V40 FOR HC101305D2002. |
| 1009 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.9K | 2008-09-23 | 2008-10-07 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09099 V55 FOR HC101305D2002. |
| 1008 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.9K | 2008-09-23 | 2008-11-01 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09098 V40 FOR HC101305D2002. |
| 0468 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.9K | 2008-06-10 | 2008-06-24 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08490 V40 FOR HC101305D2002. |
| 0460 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.9K | 2008-05-22 | 2008-06-30 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08487 V53 FOR HC101305D2002. |
| 0434 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.9K | 2008-05-02 | 2008-05-13 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08483 V20 FOR HC101305D2002. |
| 0433 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.9K | 2008-05-05 | 2008-05-22 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08477 V10 FOR HC101305D2002. |
| 0422 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.9K | 2008-04-21 | 2008-05-05 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08473 V40 FOR HC101305D2002. |
| 0395 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.9K | 2008-03-18 | 2008-04-01 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08459 V48 FOR HC101305D2002. |
| 0386 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.9K | 2008-02-29 | 2008-03-08 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08440 V50 FOR HC101305D2002. |
| 0385 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.9K | 2008-03-03 | 2008-03-11 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08442 V55 FOR HC101305D2002. |
| 0360 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.9K | 2008-01-25 | 2008-03-01 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08428 V30 FOR HC101305D2002. |
| 2565 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.89K | 2014-01-24 | 2014-01-30 | 517110 | IGF::OT::IGF ATWS02 P 14254 P06 |
| 2137 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.89K | 2013-04-12 | 2013-04-22 | 517110 | IGF::OT::IGF ATWS02 P 13136 P27 |
| 2296 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.89K | 2013-07-29 | 2013-08-12 | 517110 | IGF::OT::IGF ATWT04 P 13217 V42 |
| HC101317FH436 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.89K | 2017-09-15 | 2017-09-23 | 517110 | IGF::OT::IGF ATWS03 P 17247 V20 |
| 1444 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.89K | 2009-11-09 | 2009-11-23 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10044 V48 |
| 1383 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.89K | 2009-10-14 | 2009-11-20 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10016 V03 |
| 1382 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.89K | 2009-10-05 | 2009-11-09 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10009 V24 |
| 1381 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.89K | 2009-10-09 | 2009-11-13 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10007 V04 |
| 1302 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.89K | 2009-08-19 | 2009-09-01 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09268 V51 |
| 1261 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.89K | 2009-07-29 | 2009-08-30 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09256 V28 |
| HC101323FA104 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.89K | 2022-10-07 | 2022-10-16 | 517311 | ATWT04P23013P44: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |