Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 260
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101324FA022 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.58K | 2023-10-01 | 2023-10-07 | 517311 | ATWT04P24005V10: TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 2194 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.58K | 2013-05-17 | 2013-05-25 | 517110 | IGF::OT::IGF ATWS03 P 13127 P53 |
| 3277 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.58K | 2011-09-29 | 2011-10-12 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWT04 P 12005 P23 |
| 1491 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.58K | 2009-08-04 | 2009-08-17 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWT P 09290 P35 |
| 2261 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.58K | 2013-06-24 | 2013-07-06 | 517110 | IGF::OT::IGF ATWT04 P 13205 V14 |
| HC101317FB389 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.58K | 2017-01-02 | 2017-01-10 | 517110 | IGF::OT::IGF ATWT04 P 17085 V45 |
| HC101321FC382 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.58K | 2021-03-24 | 2021-04-01 | 517311 | ATWS03P21126P12: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101317FB376 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.58K | 2017-01-02 | 2017-01-11 | 517110 | IGF::OT::IGF ATWT04 P 17082 V37 |
| HC101325FA119 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.58K | 2024-10-11 | 2024-10-22 | 517311 | ATWT04P25017V24: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2553 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.58K | 2014-01-08 | 2014-01-16 | 517110 | IGF::OT::IGF ATWS02 P 14258 P48 |
| HC101323FG778 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.58K | 2023-08-08 | 2023-08-16 | 517311 | ATWS01P23136V48: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FE004 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.58K | 2020-09-11 | 2020-09-19 | 517110 | ATWS03P20199V04 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA |
| HC101320FC920 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.58K | 2020-06-03 | 2020-06-13 | 517110 | ATWS03P20136V43 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0387 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.58K | 2007-10-22 | 2007-11-05 | 517110 | DELIVERY/TASK ORDER (CSA) ATWT P 08075 V40 FOR HC101305D2002. |
| 1839 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.57K | 2012-10-17 | 2012-10-21 | 517110 | ATWS02 P 13017 P46 |
| 1525 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.57K | 2012-09-11 | 2012-09-19 | 517110 | ATWS02 P 12528 P49 |
| 1402 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.57K | 2012-08-17 | 2012-08-28 | 517110 | ATWS02 P 12526 V16 |
| 1306 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.57K | 2012-07-30 | 2012-08-07 | 517110 | ATWS02 P 12475 P44 |
| 3268 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.57K | 2012-02-09 | 2012-02-13 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12190 B43 |
| 3101 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.57K | 2011-09-29 | 2011-10-04 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 11177 B15 |
| 3100 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.57K | 2011-11-02 | 2011-12-03 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12022 B13 |
| 3099 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.57K | 2011-11-03 | 2011-11-07 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12022 B55 |
| 3064 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.57K | 2011-10-13 | 2011-10-17 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12012 B19 |
| HC101317FB051 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.57K | 2016-10-18 | 2016-10-25 | 517110 | IGF::OT::IGF ATWS03 P 17032 V21 |
| 0740 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.57K | 2016-08-29 | 2016-09-10 | 517110 | IGF::OT::IGF ATWS03 P 16244 V35 |