Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 258
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1505 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.61K | 2012-08-27 | 2012-09-04 | 517110 | ATWS02 P 12515 P39 |
| 1349 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.61K | 2012-08-08 | 2012-08-16 | 517110 | ATWS02 P 12504 P55 |
| 1192 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.61K | 2012-07-10 | 2012-07-18 | 517110 | ATWS02 P 12452 P19 |
| 1138 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.61K | 2012-06-18 | 2012-06-28 | 517110 | ATWS01 P 12473 V17 |
| 0973 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.61K | 2012-05-17 | 2012-05-25 | 517110 | ATWS01 P 12442 V49 |
| 2751 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.61K | 2014-04-30 | 2014-05-10 | 517110 | IGF::OT::IGF ATWS02 P 14320 P24 |
| HC101321FA796 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.61K | 2020-10-29 | 2020-11-05 | 517311 | ATWS03P21085P08: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 3570 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.61K | 2014-10-01 | 2014-10-10 | 517110 | IGF::OT::IGF ATWT04 P 15024 V05 |
| HC101324FC759 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.61K | 2024-05-22 | 2024-05-30 | 517311 | ATWT04P24154P24: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0373 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.61K | 2007-10-10 | 2007-11-12 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08106 P51 FOR HC101305D2002. |
| HC101317FC609 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.61K | 2017-01-28 | 2017-02-13 | 517110 | IGF::OT::IGF ATWS02 P 17059 P48 |
| HC101320FB023 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.6K | 2019-12-27 | 2020-01-04 | 517110 | ATWS03P20037P23 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FG941 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.6K | 2019-09-02 | 2019-09-10 | 517110 | ATWS03P19270V38 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FE693 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.6K | 2019-05-09 | 2019-05-17 | 517110 | ATWS03P19185V31 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FA056 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.6K | 2025-10-25 | 2025-11-03 | 517111 | ATWT04P26015P59: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. REFERENCE: DARS EXCEPTIONS 5817.7402(A)(1)(II) |
| HC101321FE049 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.6K | 2021-09-17 | 2021-09-25 | 517311 | ATWT04P21144V44: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1082 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.6K | 2008-10-06 | 2008-10-22 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09106 V15 FOR HC101305D2002. |
| 1069 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.6K | 2008-11-13 | 2008-12-14 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09125 V40 FOR HC101305D2002. |
| 0527 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.6K | 2008-09-12 | 2008-10-19 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08529 V23 FOR HC101305D2002. |
| 0520 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.6K | 2008-08-07 | 2008-09-07 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08515 V32 FOR HC101305D2002. |
| 0519 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.6K | 2008-08-21 | 2008-09-21 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08513 V44 FOR HC101305D2002. |
| 0496 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.6K | 2008-07-21 | 2008-08-04 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08508 V26 FOR HC101305D2002. |
| 0462 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.6K | 2008-05-28 | 2008-06-10 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08488 V30 FOR HC101305D2002. |
| 0445 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.6K | 2008-05-15 | 2008-06-23 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08481 V33 FOR HC101305D2002. |
| 0423 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.6K | 2008-04-18 | 2008-04-28 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08465 V46 FOR HC101305D2002. |