Award search
Awards for “AT&T CORP.”
25 awards on this page · sorted by amount · page 259
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101323FC231 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.92K | 2023-01-08 | 2023-01-16 | 517311 | ATWT04P23069P31: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FH130 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.91K | 2023-09-12 | 2023-09-20 | 517311 | ATWT04P23145V29: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| N7027224F5005 | AT&T ENTERPRISES, LLC | Department of Defense | $2.91K | 2023-12-01 | 2024-11-30 | 517311 | COMMERCIAL HOSTED TELEPHONY SERVICES |
| N7027223F5005 | AT&T ENTERPRISES, LLC | Department of Defense | $2.91K | 2022-12-01 | 2023-11-30 | 517311 | COMMERCIAL HOSTED TELEPHONY SERVICES |
| HC101322FG015 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.91K | 2022-07-22 | 2022-07-29 | 517311 | ATWT04P22105V00: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| GSQ0017NS5081 | AT&T CORP., | General Services Administration | $2.9K | 2017-02-24 | 2018-02-23 | 517110 | IGF::CL::IGF:: PURCHASE OF VOICE SERVICES FOR THE USMS IN ORLANDO, FL. |
| HC101323FE483 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.9K | 2023-04-07 | 2023-04-19 | 517311 | ATWS01P23077V18: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FH043 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.9K | 2023-09-07 | 2023-09-15 | 517311 | ATWS01P23143V53 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FE577 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.89K | 2023-04-14 | 2023-04-22 | 517311 | ATWS01P23084V10: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FA250 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.89K | 2022-10-16 | 2022-10-25 | 517311 | ATWS03P23008P26: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FH160 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.89K | 2022-09-08 | 2022-09-15 | 517311 | ATWT04P22193P04: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| GST0415BF1695 | AT&T CORP., | General Services Administration | $2.88K | 2015-06-01 | 2017-03-31 | 517110 | IGF::OT::IGF:: PURCHASE ONE 18MB X1.5M DSL-SOHO INTERNET SERVICE, RALEIGH NC |
| HC101322FH063 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.88K | 2022-08-25 | 2022-09-02 | 517311 | ATWT04P22182P42: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| GS04T13BFD1614 | AT&T CORP., | General Services Administration | $2.88K | 2014-03-25 | 2017-07-30 | 517110 | IGF::OT::IGF:: PURCHASE OF VOICE SERVICE PRI FOR THE US ARMED SERVICES; MEPS. |
| HC101323FH127 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.88K | 2023-09-12 | 2023-09-20 | 517311 | ATWS01P23145V29: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FA564 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.88K | 2022-10-27 | 2022-11-03 | 517311 | ATWS01P23022V32: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FF956 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.87K | 2022-07-18 | 2022-07-31 | 517311 | ATWT04P22162P52: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| NRCR39315P0005 | AT&T CORP. | Nuclear Regulatory Commission | $2.87K | 2014-11-01 | 2015-11-21 | 517110 | IGF::OT::IGF TELEPHONE SERVICE, DAVIS BESSE |
| GSQ0017NS5110 | AT&T CORP., | General Services Administration | $2.87K | 2017-04-10 | 2020-03-31 | 517110 | IGF::CL::IGF:: PURCHASE OF VOICE (12 BUSINESS LINES) SERVICES FOR USCIS IN MIAMI, FL. |
| HC101321FC956 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.86K | 2021-05-27 | 2021-06-05 | 517311 | ATWT04P21160P33: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FH679 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.86K | 2022-09-20 | 2022-09-26 | 517311 | ATWS03P22201P30: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 47QTCF18F0025 | AT&T CORP., | General Services Administration | $2.86K | 2017-11-30 | 2020-03-31 | 517110 | IGF::CL::IGF:: PURCHASE OF DSL AND/OR SOHO FOR FEDERAL AGENCY IN JACKSON, MS. |
| 15B51319PUP110020 | AT&T CORP. | Department of Justice | $2.86K | 2018-10-01 | 2019-09-30 | 517311 | TO PROVIDE PAYMENT FOR LANGUAGE LINE SERVICE AT THE FEDERAL TRANSFER CENTER. RP#0024-19 IGF::OT::IGF |
| HC101323FB065 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.86K | 2022-11-23 | 2022-11-30 | 517311 | ATWS03P23045P09: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FH668 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $2.85K | 2022-09-10 | 2022-09-17 | 517311 | ATWS01P22132V59: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |