Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 264
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101324FB557 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.52K | 2024-02-24 | 2024-03-01 | 517311 | ATWS03P24089P20: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2962 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.52K | 2014-07-15 | 2014-07-23 | 517110 | IGF::OT::IGF ATWT04 P 14353 P42 |
| 1514 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.52K | 2009-10-14 | 2009-11-03 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWT P 10013 V05 |
| HC101321FD898 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.52K | 2021-09-06 | 2021-09-15 | 517311 | ATWT04P21196P52: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1461 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.52K | 2009-06-05 | 2009-07-09 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWT P 09202 V14 |
| HC101317FJ070 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.52K | 2017-10-01 | 2017-10-11 | 517110 | IGF::OT::IGF ATWT04 P 18007 V15 |
| HC101318FA348 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.52K | 2017-10-07 | 2017-10-15 | 517110 | IGF::OT::IGF ATWS03 P 18024 V48 |
| 1949 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.52K | 2010-10-15 | 2010-11-19 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 11147 V54 |
| 1713 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.52K | 2010-04-16 | 2010-05-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10376 V42 |
| 1712 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.52K | 2010-07-12 | 2010-08-13 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10395 V50 |
| 1711 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.52K | 2010-07-12 | 2010-08-13 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10395 V50 |
| HC101317FG706 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.52K | 2017-08-22 | 2017-08-31 | 517110 | IGF::OT::IGF ATWT04 P 17230 V55 |
| HC101324FA851 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.51K | 2024-01-04 | 2024-01-09 | 517311 | ATWS01P24054P21: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FE492 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.51K | 2023-04-08 | 2023-04-15 | 517311 | ATWT04P23075V31: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1545 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.51K | 2012-08-14 | 2012-08-23 | 517110 | ATWT04 P 12513 V14 |
| HC101321FD723 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.51K | 2021-08-20 | 2021-08-30 | 517311 | ATWT04P21134V40: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FB478 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.51K | 2022-02-07 | 2022-02-11 | 517311 | ATWS03P22067P55: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 0780 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.51K | 2011-09-02 | 2011-09-16 | 517110 | ATWS01 P 11336 V37 |
| 0595 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.51K | 2011-05-09 | 2011-05-27 | 517110 | ATWS01 P 11266 V33 |
| HC101321FA403 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.51K | 2020-10-19 | 2020-10-25 | 517311 | ATWS01P21049P00: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101321FA306 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.51K | 2020-10-21 | 2020-10-26 | 517311 | ATWS01P21047P42 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FA241 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.51K | 2020-10-14 | 2020-10-27 | 517311 | ATWS01P21036P31 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FA212 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.51K | 2020-10-11 | 2020-10-18 | 517311 | ATWS01P21030P54 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3097 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.51K | 2011-10-26 | 2011-11-08 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12025 V06 |
| 3062 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.51K | 2011-09-07 | 2011-09-23 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 11335 V40 |