Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 26
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101320FE049 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.31K | 2020-09-05 | 2020-09-15 | 517110 | ATWS01P20166P00 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA |
| 1597 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.3K | 2010-06-28 | 2010-07-09 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10450 P42 |
| 0315 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.26K | 2016-01-13 | 2016-01-21 | 517110 | IGF::OT::IGF ATWS01 P 16066 P20 |
| 0291 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.24K | 2007-10-29 | 2007-11-09 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08109 P15 FOR HC101305D2002. |
| 1078 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.22K | 2012-05-15 | 2012-05-25 | 517110 | ATWS03 P 12428 P19 |
| HC101325FE581 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.12K | 2025-08-16 | 2025-11-13 | 517311 | ATWS01P25059P40 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FC307 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.12K | 2025-05-05 | 2025-08-02 | 517311 | ATWS01P25036V24: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FB108 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.12K | 2025-02-04 | 2025-05-04 | 517311 | ATWS01P25017V15: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FA258 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.12K | 2023-11-02 | 2023-11-18 | 517311 | ATWS01P24018V33: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101320FE467 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.11K | 2020-09-29 | 2020-10-06 | 517110 | ATWS03P21010P40 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FE416 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.11K | 2020-09-30 | 2020-10-06 | 517110 | ATWS03P21012P35 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FD670 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.11K | 2020-08-06 | 2020-08-12 | 517110 | ATWS03P20138P31 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FD350 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.11K | 2020-07-17 | 2020-07-23 | 517110 | ATWS03P20128P40 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FB417 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.11K | 2020-01-06 | 2020-01-14 | 517110 | ATWS03P20041P26 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FG258 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.11K | 2019-07-25 | 2019-08-01 | 517110 | ATWS03P19243V43 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101317FA607 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.07K | 2016-10-29 | 2016-11-05 | 517110 | IGF::OT::IGF ATWS01 P 17030 P58 |
| 1030 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.07K | 2008-09-23 | 2008-10-07 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09172 P53 FOR HC101305D2002. |
| 0447 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.07K | 2008-05-15 | 2008-06-02 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08536 P20 FOR HC101305D2002. |
| 1955 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.06K | 2010-09-07 | 2010-09-21 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10480 P02 |
| HC101321FC686 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.05K | 2021-04-23 | 2021-04-30 | 517311 | ATWS01P21134P20: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 1244 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.02K | 2012-07-18 | 2012-07-26 | 517110 | ATWS01 P 12467 P36 |
| HC101324FA951 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.01K | 2024-01-22 | 2024-01-30 | 517311 | ATWS01P24058V07: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101323FC554 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20.01K | 2023-01-27 | 2023-02-04 | 517311 | ATWS03P23055V53: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FJ019 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $20K | 2018-08-31 | 2018-09-08 | 517110 | IGF::OT::IGF ATWS01P18169P09 |
| 2064 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.99K | 2011-02-17 | 2011-03-07 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS01 P 11158 P46 |