Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 252
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101324FC857 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.73K | 2024-05-25 | 2024-06-02 | 517311 | ATWT04P24120V59: TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101321FC249 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.73K | 2021-03-10 | 2021-03-17 | 517311 | ATWS03P21120P48: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2094 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.73K | 2011-03-03 | 2011-03-23 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS01 P 11214 V28 |
| 1985 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.73K | 2010-12-03 | 2010-12-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 11178 V50 |
| 1943 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.73K | 2010-09-29 | 2010-11-06 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10493 V06 |
| 1942 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.73K | 2010-10-07 | 2010-11-12 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11134 V24 |
| 1941 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.73K | 2010-10-07 | 2010-11-12 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11129 V22 |
| 1940 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.73K | 2010-09-30 | 2010-11-08 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11114 V50 |
| 1939 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.73K | 2010-09-14 | 2010-10-14 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10506 V17 |
| 1938 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.73K | 2010-09-29 | 2010-11-06 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10493 V06 |
| 1937 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.73K | 2010-10-25 | 2010-11-25 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11156 V00 |
| 1936 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.73K | 2010-09-29 | 2010-10-12 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11117 V16 |
| 1935 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.73K | 2010-09-13 | 2010-09-25 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10496 V45 |
| 1788 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.73K | 2010-07-16 | 2010-08-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10461 V18 |
| 1697 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.73K | 2010-06-09 | 2010-06-22 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10391 V35 |
| 1696 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.73K | 2010-05-03 | 2010-05-19 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10366 V09 |
| HC101317FC935 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.73K | 2017-02-24 | 2017-03-03 | 517110 | IGF::OT::IGF ATWS03 P 17119 V46 |
| 1304 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.73K | 2009-05-13 | 2009-06-20 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWT P 09091 P13 |
| HC101322FA097 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.73K | 2021-10-15 | 2021-10-23 | 517311 | ATWS03P22004V29: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1247 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.72K | 2009-07-07 | 2009-07-17 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09239 V50 |
| 3194 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.72K | 2012-01-25 | 2012-02-01 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12363 V10 |
| 2095 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.72K | 2013-03-08 | 2013-03-18 | 517110 | IGF::OT::IGF ATWT04 P 13121 P41 |
| HC101324FD355 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.72K | 2024-07-12 | 2024-07-18 | 517311 | ATWS03P24147V47: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FD187 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.72K | 2024-06-22 | 2024-06-29 | 517311 | ATWS03P24137V46: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FC860 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.72K | 2024-05-24 | 2024-06-01 | 517311 | ATWS03P24119V37: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |