Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 271
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101320FA140 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.4K | 2019-10-21 | 2019-10-30 | 517110 | ATWS03P20020V39 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FG636 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.4K | 2019-08-21 | 2019-08-29 | 517110 | ATWS03P19264V07 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1662 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.4K | 2012-09-27 | 2012-10-05 | 517110 | ATWS01 P 13078 V22 |
| HC101317FA175 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.39K | 2016-10-05 | 2016-10-15 | 517110 | IGF::OT::IGF ATWT04 P 17009 P50 |
| HC101323FA223 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.39K | 2022-10-18 | 2022-10-27 | 517311 | ATWS02P23017V25: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FC877 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.39K | 2022-04-07 | 2022-04-13 | 517311 | ATWS03P22105P30: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FB184 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.39K | 2022-01-27 | 2022-02-05 | 517311 | ATWS03P22064P24: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FA861 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.39K | 2022-01-04 | 2022-01-08 | 517311 | ATWS03P22049P28: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FA514 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.39K | 2026-01-21 | 2026-01-29 | 517111 | ATWT04P26045V37: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. REFERENCE: DARS EXCEPTIONS 5817.7402(A)(1)(II) |
| 3789 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.39K | 2014-12-30 | 2015-01-09 | 517110 | IGF::OT::IGF ATWT04 P 15456 P25 |
| 1563 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.39K | 2012-08-24 | 2012-09-03 | 517110 | ATWT04 P 12512 P59 |
| HC101321FA544 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.39K | 2020-10-23 | 2020-10-31 | 517311 | ATWS03P21037V27: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 3199 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.39K | 2011-02-03 | 2011-02-22 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWT04 P 11191 V58 |
| 2048 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.39K | 2010-07-15 | 2010-08-21 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWT P 10460 P12 |
| HC101317FA180 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.39K | 2016-09-30 | 2016-10-15 | 517110 | IGF::OT::IGF ATWT04 P 17002 V40 |
| HC101321FC400 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.39K | 2021-03-25 | 2021-04-07 | 517311 | ATWS03P21095V59: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FB466 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.39K | 2021-01-08 | 2021-01-16 | 517311 | ATWS01P21077V47: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1715 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.38K | 2009-10-21 | 2009-11-03 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWT P 10014 V02 |
| HC101324FA063 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.38K | 2023-10-04 | 2023-10-14 | 517311 | ATWS03P24003P40: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3225 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.38K | 2012-01-11 | 2012-01-26 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12309 P02 |
| 3152 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.38K | 2011-11-03 | 2011-11-14 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12043 V17 |
| 3050 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.38K | 2011-08-29 | 2011-09-23 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 11276 P26 |
| 3040 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.38K | 2011-08-23 | 2011-09-06 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 11278 P36 |
| HC101317FD052 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.38K | 2017-03-07 | 2017-03-21 | 517110 | IGF::OT::IGF ATWT04 P 17085 P13 |
| HC101322FH670 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.38K | 2022-09-10 | 2022-09-17 | 517311 | ATWS03P22132V59: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |