Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 259
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101323FF690 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.6K | 2023-06-09 | 2023-06-20 | 517311 | ATWT04P23106V50: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1460 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.6K | 2009-08-26 | 2009-10-02 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWT P 09287 P31 |
| HC101319FG485 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.6K | 2019-08-05 | 2019-08-16 | 517110 | ATWT04P19258V09 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION |
| HC101317FJ016 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.6K | 2017-09-27 | 2017-10-05 | 517110 | IGF::OT::IGF ATWS03 P 18004 V53 |
| HC101317FB388 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.6K | 2017-01-02 | 2017-01-10 | 517110 | IGF::OT::IGF ATWS03 P 17085 V45 |
| 0802 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.6K | 2016-09-20 | 2016-10-04 | 517110 | IGF::OT::IGF ATWS03 P 17003 V25 |
| 0711 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.6K | 2016-08-25 | 2016-09-02 | 517110 | IGF::OT::IGF ATWS03 P 16249 V16 |
| HC101323FG619 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.6K | 2023-07-27 | 2023-08-04 | 517311 | ATWS03P23129V55: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FJ164 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.59K | 2018-08-30 | 2018-09-07 | 517110 | IGF::OT::IGF ATWS03P18213V00 |
| 1706 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.59K | 2009-10-16 | 2009-11-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWT P 10019 P05 |
| 0488 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.59K | 2016-04-11 | 2016-04-21 | 517110 | IGF::OT::IGF ATWS03 P 16134 V25 |
| HC101326FA904 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.59K | 2026-03-20 | 2026-03-28 | 517111 | ATWT04P26073P39: DESCRIPTION: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. REFERENCE: DARS EXCEPTIONS 5817.7402(A)(1)(II) |
| 0652 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.59K | 2016-07-18 | 2016-08-04 | 517110 | IGF::OT::IGF ATWT04 P 16207 V23 |
| 1707 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.59K | 2010-04-02 | 2010-05-02 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10368 V12 |
| 1450 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.59K | 2009-11-06 | 2009-12-06 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10056 V05 |
| 1449 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.59K | 2009-11-18 | 2009-12-18 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10036 V28 |
| 1448 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.59K | 2009-10-08 | 2009-11-03 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10007 P45 |
| 1447 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.59K | 2009-11-02 | 2009-11-17 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10033 V50 |
| 1445 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.59K | 2009-10-27 | 2009-11-10 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10028 V21 |
| 1385 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.59K | 2009-09-28 | 2009-10-08 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10003 V56 |
| 1340 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.59K | 2009-09-23 | 2009-10-23 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09292 V13 |
| 1262 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.59K | 2009-07-20 | 2009-08-03 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09253 V35 |
| 1251 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.59K | 2009-07-16 | 2009-08-21 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09238 V49 |
| 1132 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.59K | 2009-03-26 | 2009-04-02 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09050 V22 FOR HC101305D2002. |
| 1998 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.58K | 2012-11-24 | 2012-12-04 | 517110 | ATWT04 P 13053 V28 |