Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 277
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101323FF229 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.29K | 2023-05-15 | 2023-05-23 | 517311 | ATWS01P23093V36: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FD389 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.29K | 2023-02-27 | 2023-03-07 | 517311 | ATWS01P23066V02: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101318FF439 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.29K | 2018-06-20 | 2018-06-24 | 517110 | IGF::OT::IGF ATWS03P18165V11 |
| 1085 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.29K | 2008-08-15 | 2008-09-04 | 517110 | DELIVERY/TASK ORDER (CSA) ATWT P 08603 P25 FOR HC101305D2002. |
| HC101324FD456 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.28K | 2024-07-22 | 2024-08-02 | 517311 | ATWT04P24159V14: TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 0354 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.28K | 2016-02-04 | 2016-02-12 | 517110 | IGF::OT::IGF ATWT04 P 16075 P18 |
| HC101321FC935 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.28K | 2021-05-20 | 2021-05-28 | 517311 | ATWS03P21155P25: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101319FG388 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.28K | 2019-08-03 | 2019-08-11 | 517110 | ATWT04P19251V00 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FA892 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.28K | 2026-03-23 | 2026-03-31 | 517111 | ATWT04P26069V45 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. REFERENCE: DARS EXCEPTIONS 5817.7402(A)(1)(II) |
| 1001 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.28K | 2008-05-15 | 2008-05-30 | 517110 | DELIVERY/TASK ORDER (CSA) ATWT P 08534 P10 FOR HC101305D2002. |
| 1722 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.28K | 2010-03-03 | 2010-03-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10334 V42 |
| 1528 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.28K | 2010-03-17 | 2010-04-01 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10341 V33 |
| 1518 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.28K | 2010-03-01 | 2010-04-01 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10365 P11 |
| 1500 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.28K | 2010-02-04 | 2010-02-17 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10322 V35 |
| 1493 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.28K | 2010-01-06 | 2010-01-18 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10098 V16 |
| 1462 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.28K | 2010-01-07 | 2010-01-18 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10304 V23 |
| 1455 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.28K | 2009-10-20 | 2009-11-20 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10016 P30 |
| 1454 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.28K | 2009-10-30 | 2009-11-30 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10038 V53 |
| 1453 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.28K | 2009-10-23 | 2009-11-02 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10038 P07 |
| 1452 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.28K | 2009-12-10 | 2009-12-18 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10080 V15 |
| 1388 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.28K | 2009-10-14 | 2009-10-27 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10015 V04 |
| 1387 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.28K | 2009-09-25 | 2009-10-05 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10008 V48 |
| 1324 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.28K | 2009-08-24 | 2009-09-10 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09254 V00 |
| 1305 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.28K | 2009-08-10 | 2009-08-21 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 09260 V03 |
| 0663 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.28K | 2016-07-22 | 2016-07-30 | 517110 | IGF::OT::IGF ATWT04 P 16223 V29 |