Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 246
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101324FD243 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.89K | 2024-06-30 | 2024-07-08 | 517311 | ATWT04P24176P04: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0350 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.89K | 2016-02-03 | 2016-02-17 | 517110 | IGF::OT::IGF ATWT04 P 16069 P16 |
| 1934 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.89K | 2010-10-15 | 2010-11-19 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11147 V54 |
| 1933 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.89K | 2010-09-24 | 2010-11-01 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11112 V02 |
| 1932 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.89K | 2010-10-25 | 2010-11-02 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11141 V00 |
| 1796 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.89K | 2010-08-06 | 2010-08-21 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10483 V33 |
| 1691 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.89K | 2010-06-21 | 2010-07-09 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10450 V26 |
| 1690 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.89K | 2010-05-17 | 2010-05-31 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10383 V26 |
| HC101321FB362 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.89K | 2020-12-28 | 2021-01-05 | 517311 | ATWS01P21094P51 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FF939 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.89K | 2019-07-03 | 2019-07-13 | 517110 | ATWS03P19222V42 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FE550 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.88K | 2022-06-13 | 2022-06-21 | 517311 | ATWS01P22146P28 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FH039 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.88K | 2023-09-08 | 2023-09-16 | 517311 | ATWS01P23144V54: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FC255 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.88K | 2022-03-13 | 2022-03-21 | 517311 | ATWS01P22089P10: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 0933 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.88K | 2012-04-23 | 2012-05-01 | 517110 | ATWS03 P 12409 V23 |
| 2721 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.87K | 2014-04-09 | 2014-04-16 | 517110 | IGF::OT::IGF ATWT04 P 14358 V45 |
| HC101321FD548 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.87K | 2021-08-02 | 2021-08-09 | 517311 | ATWT04P21189P15: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FD249 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.87K | 2018-04-21 | 2018-04-29 | 517110 | IGF::OT::IGF ATWS03 P 18105 P03 |
| HC101323FF803 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.87K | 2023-06-17 | 2023-06-25 | 517311 | ATWS01P23108V28: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FD176 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.87K | 2021-06-14 | 2021-06-22 | 517311 | ATWS03P21113V11: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FC389 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.87K | 2024-05-01 | 2024-05-09 | 517311 | ATWT04P24140P35: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101317FB221 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.87K | 2016-12-14 | 2016-12-18 | 517110 | IGF::OT::IGF ATWS03 P 17077 V50 |
| HC101323FH279 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.86K | 2023-09-29 | 2023-10-07 | 517311 | ATWS01P24002V47: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FC861 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.86K | 2024-05-24 | 2024-06-01 | 517311 | ATWT04P24119V37: TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101323FG365 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.86K | 2023-07-09 | 2023-07-25 | 517311 | ATWS01P23123V19: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 3265 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.86K | 2012-03-06 | 2012-03-19 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12397 V56 |