Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 27
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0398 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.95K | 2007-10-18 | 2007-10-26 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08094 P57 FOR HC101305D2002. |
| HC101318FG928 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.94K | 2018-07-31 | 2018-08-05 | 517110 | IGF::OT::IGF ATWS01P18163P41 |
| 2314 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.93K | 2013-08-14 | 2013-08-24 | 517110 | IGF::OT::IGF ATWS01 P 13208 P55 |
| 3088 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.88K | 2011-10-11 | 2011-10-25 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12013 P04 |
| HC101320FA024 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.88K | 2019-10-10 | 2019-10-18 | 517110 | ATWS01P20004P28 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION |
| 0990 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.87K | 2012-05-09 | 2012-05-22 | 517110 | ATWS03 P 12356 P22 |
| HC101318FH484 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.84K | 2018-08-15 | 2018-08-24 | 517110 | IGF::OT::IGF ATWS01P18195V41 |
| 1099 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.82K | 2009-01-30 | 2009-03-05 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09012 P13 FOR HC101305D2002. |
| 0242 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.82K | 2015-10-22 | 2015-10-27 | 517110 | IGF::OT::IGF ATWS03 P 16725 V31 |
| 0113 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.82K | 2015-07-14 | 2015-07-24 | 517110 | IGF::OT::IGF ATWS03 P 15683 V18 |
| 0109 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.82K | 2015-07-13 | 2015-07-23 | 517110 | IGF::OT::IGF ATWS03 P 15682 V17 |
| 0089 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.82K | 2015-07-03 | 2015-07-11 | 517110 | IGF::OT::IGF ATWS03 P 15675 V04 |
| 0065 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.82K | 2015-06-19 | 2015-06-30 | 517110 | IGF::OT::IGF ATWS03 P 15673 V49 |
| 1146 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.81K | 2009-04-03 | 2009-05-01 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09202 B47 |
| 1130 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.81K | 2009-02-24 | 2009-03-23 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09014 P08 FOR HC101305D2002. |
| 2032H520F00549 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $19.81K | 2020-08-12 | 2020-09-30 | 517110 | WRO #83- CASR# 61 - PURCHASE 184 CONTACT CENTER PHONES 7841 PERIOD OF PERFORMANCE: ONE YEAR FROM THE DATE OF AWARD |
| 1282 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.79K | 2012-07-16 | 2012-07-26 | 517110 | ATWS01 P 12469 P28 |
| HC101319FE317 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.79K | 2019-04-19 | 2019-04-29 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FE286 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.79K | 2019-04-17 | 2019-04-25 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FE045 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.79K | 2019-04-03 | 2019-04-11 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD681 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.79K | 2019-03-21 | 2019-03-29 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD625 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.79K | 2019-03-13 | 2019-03-21 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD017 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.79K | 2019-02-04 | 2019-02-12 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FC055 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.79K | 2018-12-29 | 2018-12-31 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FA936 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.79K | 2018-11-20 | 2018-11-27 | 517110 | ATWS03P19049P49 |