Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 256
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101322FE057 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.63K | 2022-05-20 | 2022-05-25 | 517311 | ATWS01P22075V43: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1946 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.63K | 2010-10-07 | 2010-11-12 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11129 V22 |
| 1945 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.63K | 2010-09-30 | 2010-11-08 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 11114 V50 |
| 1944 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.63K | 2010-09-29 | 2010-11-06 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10493 V06 |
| 1824 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.63K | 2010-09-14 | 2010-09-28 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10492 V08 |
| 1818 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.63K | 2010-08-30 | 2010-09-30 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10511 V46 |
| 1809 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.63K | 2010-09-07 | 2010-10-07 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10491 V32 |
| 1703 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.63K | 2010-04-21 | 2010-05-21 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10388 V20 |
| 1702 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.63K | 2010-07-15 | 2010-08-21 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10479 V10 |
| 1701 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.63K | 2010-07-12 | 2010-07-20 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10470 V50 |
| 1700 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.63K | 2010-06-25 | 2010-06-30 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10464 V19 |
| 1699 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.63K | 2010-07-12 | 2010-07-23 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10396 V18 |
| 1698 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.63K | 2010-06-09 | 2010-06-22 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10391 V35 |
| HC101320FD688 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.63K | 2020-08-10 | 2020-08-18 | 517110 | ATWS03P20181V01: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101320FD675 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.63K | 2020-08-02 | 2020-08-10 | 517110 | ATWS03P20137P07 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FC868 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.63K | 2018-12-29 | 2019-02-04 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2309 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.63K | 2013-07-31 | 2013-08-08 | 517110 | IGF::OT::IGF ATWT04 P 13201 P43 |
| 0178 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.63K | 2015-09-08 | 2015-09-18 | 517110 | IGF::OT::IGF ATWT04 P 15707 V29 |
| 0826 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.63K | 2012-02-08 | 2012-11-21 | 517110 | ATWT04 P 12376 V15 |
| HC101322FJ323 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.63K | 2022-09-29 | 2022-10-07 | 517311 | ATWS01P23003P44: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FB134 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.63K | 2020-12-01 | 2020-12-06 | 517311 | ATWS03P21091P19: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101321FA551 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.63K | 2020-10-22 | 2020-11-03 | 517311 | ATWS03P21052P02: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101321FA532 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.63K | 2020-10-23 | 2020-11-03 | 517311 | ATWS03P21051P26 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FA424 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.63K | 2020-10-18 | 2020-10-24 | 517311 | ATWS03P21046P31 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FA395 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.63K | 2020-10-20 | 2020-10-25 | 517311 | ATWS03P21056P08: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |