Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 263
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1469 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.53K | 2009-07-07 | 2009-07-15 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWT P 09246 P55 |
| 0680 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.53K | 2011-06-14 | 2011-07-01 | 517110 | ATWS01 P 11204 P37 |
| 1710 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.53K | 2010-04-12 | 2010-05-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10371 V40 |
| 1709 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.53K | 2010-06-30 | 2010-07-05 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10465 V06 |
| 1519 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.53K | 2010-03-10 | 2010-04-18 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10356 V10 |
| 1451 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.53K | 2009-10-26 | 2009-11-04 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10037 V45 |
| 1341 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.53K | 2009-08-24 | 2009-09-10 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09254 V00 |
| HC101323FH045 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.53K | 2023-09-07 | 2023-09-15 | 517311 | ATWS03P23143V53 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FG780 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.53K | 2023-08-08 | 2023-08-16 | 517311 | ATWS03P23136V48: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FG599 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.53K | 2023-07-21 | 2023-07-29 | 517311 | ATWS03P23125V30: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FF231 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.53K | 2023-05-15 | 2023-05-23 | 517311 | ATWS03P23093V36: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FE497 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.53K | 2023-04-11 | 2023-04-19 | 517311 | ATWS03P23076V10: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FD390 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.53K | 2023-02-27 | 2023-03-07 | 517311 | ATWS03P23066V02: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FC984 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.53K | 2023-02-03 | 2023-02-10 | 517311 | ATWS03P23058V26: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FE167 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.53K | 2018-05-03 | 2018-05-20 | 517110 | IGF::OT::IGF ATWT04P18136V57 |
| HC101323FF475 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.53K | 2023-05-30 | 2023-06-07 | 517311 | ATWT04P23102V33: TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101321FD896 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.53K | 2021-09-06 | 2021-09-15 | 517311 | ATWS02P21196P52: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1470 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.53K | 2009-07-31 | 2009-08-13 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWT P 09257 V32 |
| HC101321FA421 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.53K | 2020-10-18 | 2020-10-24 | 517311 | ATWS01P21046P31 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101317FB381 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.53K | 2016-12-31 | 2017-01-08 | 517110 | IGF::OT::IGF ATWS03 P 17043 P30 |
| HC101317FA740 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.53K | 2016-11-04 | 2016-11-08 | 517110 | IGF::OT::IGF ATWS03 P 17038 P03 |
| HC101317FA652 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.53K | 2016-11-01 | 2016-11-05 | 517110 | IGF::OT::IGF ATWS03 P 17046 V29 |
| 3026 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.53K | 2011-04-07 | 2011-04-25 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWT04 P 11180 P00 |
| 0670 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.53K | 2016-07-25 | 2016-07-29 | 517110 | IGF::OT::IGF ATWS03 P 16220 V11 |
| HC101324FC376 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.52K | 2024-04-29 | 2024-05-02 | 517311 | ATWS03P24142P58: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |