Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 25
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0784 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.85K | 2012-01-17 | 2012-11-06 | 517110 | ATWS01 P 12308 P03 |
| HC101324FD878 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.84K | 2024-09-09 | 2024-09-17 | 517311 | ATWS03P24216P30: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 0769 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.77K | 2011-09-14 | 2011-09-27 | 517110 | ATWS02 P 11283 P51 |
| HC101325FA046 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.73K | 2024-10-08 | 2024-10-23 | 517311 | ATWS01P25014V59 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FA390 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.71K | 2018-10-20 | 2018-10-26 | 517110 | IGF::OT::IGF ATWS01P19034V44 |
| HC101318FC482 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.69K | 2018-03-06 | 2018-03-15 | 517110 | IGF::OT::IGF ATWS01 P 18073 P55 |
| HC101323FA552 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.68K | 2022-10-30 | 2022-11-09 | 517311 | ATWS01P23034P32: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0501 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.66K | 2008-07-21 | 2008-08-21 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08594 P22 FOR HC101305D2002. |
| 0414 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.66K | 2008-04-21 | 2008-05-05 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08520 P30 FOR HC101305D2002. |
| HC101326FA763 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.63K | 2026-03-05 | 2026-03-10 | 517111 | ATWS01P26056V05 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1546 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.58K | 2012-08-20 | 2012-08-30 | 517110 | ATWS01 P 12507 P30 |
| 1527 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.57K | 2010-03-01 | 2010-04-01 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10365 P11 |
| HC101318FE358 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.57K | 2018-05-16 | 2018-05-24 | 517110 | IGF::OT::IGF ATWS01P18110P33 |
| HC101324FD148 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.56K | 2024-07-02 | 2024-07-11 | 517311 | ATWS02P24141V43: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FD838 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.5K | 2024-09-03 | 2024-09-12 | 517311 | ATWS02P24195V36: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FA952 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.5K | 2024-01-22 | 2024-01-30 | 517311 | ATWS02P24058V07: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 0328 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.48K | 2007-12-17 | 2008-01-08 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08137 P41 FOR HC101305D2002. |
| 1327 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.48K | 2009-09-03 | 2009-09-28 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09254 P25 |
| HC101317FH223 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.45K | 2017-08-30 | 2017-09-07 | 517110 | IGF::OT::IGF ATWS01 P 17170 P17 |
| 0327 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.43K | 2016-01-06 | 2016-01-15 | 517110 | IGF::OT::IGF ATWS01 P 16070 P41 |
| HC101324FB717 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.43K | 2024-03-05 | 2024-03-15 | 517311 | ATWS01P24096P34: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FE066 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.38K | 2020-09-07 | 2020-09-13 | 517110 | ATWS01P20168P05 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0424 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.36K | 2008-04-25 | 2008-05-05 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08528 P20 FOR HC101305D2002. |
| 2234 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.36K | 2013-05-29 | 2013-06-10 | 517110 | IGF::OT::IGF ATWS01 P 13164 P05 |
| 0351 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.32K | 2016-02-04 | 2016-02-12 | 517110 | IGF::OT::IGF ATWS01 P 16075 P18 |