Award search
Awards for “AT&T CORP.”
25 awards on this page · sorted by amount · page 258
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| DJBP0513PP110002 | AT&T CORP. | Department of Justice | $2.99K | 2014-10-01 | 2014-11-18 | 517110 | TO PROVIDE PAYMENT FOR LANGUAGE LINE SERVICE AT THE FEDERAL TRANSFER CENTER. IGF::OT::IGF |
| HC101323FD500 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.99K | 2023-03-01 | 2023-03-07 | 517311 | ATWS02P23095P25 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| GST0415BF1798 | AT&T CORP., | General Services Administration | $2.98K | 2015-09-16 | 2017-03-31 | 517110 | IGF::OT::IGF::PURCHASE OF FOUR ANALOG BUSINESS LINES SERVICE(S), HENDERSONVILLE NC 28739. |
| W9127807P0042 | AT&T CORP. | Department of Defense | $2.98K | 2007-02-08 | 2011-03-21 | 517110 | FY07 RENEWAL OF AT&T CALLING CARD |
| HC101323FG694 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.98K | 2023-08-01 | 2023-08-09 | 517311 | ATWS01P23130V44: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FG634 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.98K | 2023-07-22 | 2023-07-30 | 517311 | ATWS01P23121V32: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FC457 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.98K | 2023-01-23 | 2023-01-31 | 517311 | ATWS01P23077P18: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101323FB865 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.98K | 2022-12-28 | 2023-01-05 | 517311 | ATWT04P23045V27: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 15B51718FTP110002 | AT&T CORP., | Department of Justice | $2.98K | 2017-10-01 | 2018-10-03 | 517110 | IGF::OT::IGF, LOCAL PHONE SERVICE |
| HC101320FC175 | AT&T ENTERPRISES, LLC | Department of Defense | $2.98K | 2020-04-26 | 2021-01-13 | 517110 | NXEA004795EBM STARTS 10 MBPS NETWORX BASED IP-VPN SERVICE (NBIP-VPN) |
| HC101325FA843 | AT&T CORP. | Department of Defense | $2.97K | 2025-02-21 | 2031-12-26 | 517919 | VISP000988EBM, DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101322FB575 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.97K | 2022-02-10 | 2022-02-18 | 517311 | ATWS03P22071P25: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FA784 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.97K | 2021-12-22 | 2021-12-31 | 517311 | ATWS03P22045P41: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FB020 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.97K | 2022-01-15 | 2022-01-22 | 517311 | ATWS01P22058P48: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| GST041BF1724 | AT&T CORP., | General Services Administration | $2.96K | 2015-08-31 | 2017-03-31 | 517110 | IGF::OT::IGF PURCHASE DSL SO HO |
| HC101323FG724 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.96K | 2023-08-01 | 2023-08-11 | 517311 | ATWT04P23183P31: TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101324FA954 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.96K | 2024-01-22 | 2024-01-30 | 517311 | ATWT04P24058V07: TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101322FH559 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.95K | 2022-09-15 | 2022-09-23 | 517311 | ATWS03P22135V55: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FA013 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.94K | 2023-10-05 | 2023-10-13 | 517311 | ATWS01P24006V52: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FH730 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.94K | 2022-09-20 | 2022-09-26 | 517311 | ATWS01P22202P31: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FF648 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.93K | 2023-06-10 | 2023-06-18 | 517311 | ATWT04P23148P12: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FH103 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.92K | 2023-09-07 | 2023-09-14 | 517311 | ATWT04P23149V39: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 47QTCF18F0083 | AT&T CORP., | General Services Administration | $2.92K | 2018-03-19 | 2020-03-31 | 517110 | GRITS II ORDER TO INSTALL INTERNET SERVICE. IGF::OT::IGF |
| HC101323FB824 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.92K | 2022-12-17 | 2022-12-24 | 517311 | ATWS01P23053P14: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FA218 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.92K | 2022-10-18 | 2022-10-26 | 517311 | ATWT04P23016V24: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |