Award search
Awards for “AT&T CORP.”
25 awards on this page · sorted by amount · page 249
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101321FD896 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.53K | 2021-09-06 | 2021-09-15 | 517311 | ATWS02P21196P52: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| T0717BG6002000103078 | AT&T CORP., | General Services Administration | $3.53K | 2017-02-03 | 2020-02-23 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF TOPS ORDER |
| HC101319FG131 | AT&T ENTERPRISES, LLC | Department of Defense | $3.53K | 2019-08-15 | 2023-04-02 | 517110 | NXEA004487EBM. CPCS BROADBAND WIRELESS 8MBPS LTE DATA PLAN. |
| HC101319FF917 | AT&T ENTERPRISES, LLC | Department of Defense | $3.53K | 2019-08-15 | 2023-04-02 | 517110 | NXEA004460EBM. BROADBAND WIRELESS 8MBPS LTE DATA PLAN. |
| HC101324FB557 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.52K | 2024-02-24 | 2024-03-01 | 517311 | ATWS03P24089P20: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FD898 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.52K | 2021-09-06 | 2021-09-15 | 517311 | ATWT04P21196P52: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FA851 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.51K | 2024-01-04 | 2024-01-09 | 517311 | ATWS01P24054P21: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FE492 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.51K | 2023-04-08 | 2023-04-15 | 517311 | ATWT04P23075V31: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| TIRNE09P00534 | AT&T CORP. | Department of the Treasury | $3.51K | 2009-06-30 | 2010-08-31 | 517110 | PHONE LINE SERVICE - LEIN |
| HC101321FD723 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.51K | 2021-08-20 | 2021-08-30 | 517311 | ATWT04P21134V40: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FB478 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.51K | 2022-02-07 | 2022-02-11 | 517311 | ATWS03P22067P55: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FF755 | AT&T CORP. | Department of Defense | $3.51K | 2023-07-28 | 2031-12-26 | 517919 | VISP000135EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| GST0713BGMLSA25Q4 | AT&T CORP., | General Services Administration | $3.5K | 2013-04-01 | 2016-09-07 | 517110 | METROPOLITAN LOCAL SERVICE ACQUISITION, 4TH QUARTER TOPS REPORT, FY2013,IGF::CL,CT::IGF OR IGF::CT,CL::IGF. |
| GST0713BGMLSA25Q3 | AT&T CORP., | General Services Administration | $3.5K | 2013-04-01 | 2013-06-30 | 517110 | METROPOLITAN LOCAL SERVICE ACQUISITION, 3RD QUARTER TOPS REPORT, FY2013,IGF::CL,CT::IGF OR IGF::CT,CL::IGF. |
| GST0713BGMLSA25Q2 | AT&T CORP., | General Services Administration | $3.5K | 2013-01-01 | 2013-03-31 | 517110 | METROPOLITAN LOCAL SERVICE ACQUISITION, 2ND QUARTER TOPS REPORT, FY2013,IGF::CL,CT::IGF OR IGF::CT,CL::IGF. |
| GST0713BGMLSA25Q1 | AT&T CORP., | General Services Administration | $3.5K | 2012-10-01 | 2012-12-31 | 517110 | METROPOLITAN LOCAL SERVICE ACQUISITION, 1ST QUARTER TOPS REPORT, FY2013,IGF::CL,CT::IGF OR IGF::CT,CL::IGF. |
| GST0713BGLSA225Q4 | AT&T CORP. | General Services Administration | $3.5K | 2013-07-01 | 2018-04-22 | 517110 | LOCAL SERVICE ACQUISITION SERVICES, 4TH QUARTER TOPS REPORT, FY2013 IGF::CL,CT::IGF OR IGF::CT,CL::IGF |
| GST0713BGLSA225Q3 | AT&T CORP. | General Services Administration | $3.5K | 2013-04-01 | 2013-06-30 | 517110 | LOCAL SERVICE ACQUISITION SERVICES, 3RD QUARTER TOPS REPORT, FY2013 IGF::CL,CT::IGF OR IGF::CT,CL::IGF |
| GST0713BGLSA225Q2 | AT&T CORP. | General Services Administration | $3.5K | 2013-01-01 | 2013-03-31 | 517110 | LOCAL SERVICE ACQUISITION SERVICES, 2ND QUARTER TOPS REPORT, FY2013 IGF::CL,CT::IGF OR IGF::CT,CL::IGF |
| GST0713BGLSA225Q1 | AT&T CORP. | General Services Administration | $3.5K | 2012-10-01 | 2012-12-31 | 517110 | LOCAL SERVICE ACQUISITION SERVICES, 1STH QUARTER TOPS REPORT, FY2013 IGF::CL,CT::IGF OR IGF::CT,CL::IGF |
| HC101322FF985 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.5K | 2022-07-19 | 2022-07-26 | 517311 | ATWS01P22104V12: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| GST0416BF1711 | AT&T CORP., | General Services Administration | $3.5K | 2016-08-22 | 2017-08-21 | 517110 | IGF::CL::IGF:: VOICE SERVICES (DSL AND/OR SOHO) |
| INM11PD00102 | AT&T CORP., | Department of the Interior | $3.49K | 2011-10-01 | 2012-03-05 | 517110 | CA WIRED SERVICES |
| HC101324FC942 | AT&T CORP. | Department of Defense | $3.48K | 2024-07-29 | 2031-12-26 | 517919 | VISP000872EBM DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES. |
| HC101323FH196 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.48K | 2023-09-21 | 2023-09-29 | 517311 | ATWT04P23150V11: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |