Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 285
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0735 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.19K | 2011-08-06 | 2011-08-18 | 517110 | ATWS02 P 11269 P05 |
| HC101320FB757 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.19K | 2020-02-10 | 2020-02-17 | 517110 | ATWS03P20060P45 3 KILOHERTZ - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FC354 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.19K | 2023-01-19 | 2023-01-31 | 517311 | ATWT04P23051V38 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1543 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.19K | 2012-08-14 | 2012-08-23 | 517110 | ATWS02 P 12513 V14 |
| 2292 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.19K | 2013-07-29 | 2013-08-08 | 517110 | IGF::OT::IGF ATWT04 P 13200 P41 |
| HC101319FB577 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.19K | 2018-11-10 | 2018-12-19 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FA326 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.19K | 2018-10-22 | 2018-10-28 | 517110 | IGF::OT::IGF ATWS03P19039V40 |
| 0464 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.19K | 2016-04-19 | 2016-04-26 | 517110 | IGF::OT::IGF ATWS03 P 16166 V56 |
| 0424 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.19K | 2016-03-29 | 2016-04-06 | 517110 | IGF::OT::IGF ATWS03 P 16127 V29 |
| HC101323FA246 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.18K | 2022-10-15 | 2022-10-23 | 517311 | ATWT04P23014V02: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101324FB055 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.18K | 2024-01-29 | 2024-02-03 | 517311 | ATWS01P24059V52: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2452 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.18K | 2013-10-30 | 2013-11-07 | 517110 | IGF::OT::IGF ATWS03 P 14256 V20 |
| 2000 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.18K | 2010-09-07 | 2010-09-21 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWT P 10480 P02 |
| 1306 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.18K | 2009-03-05 | 2009-03-20 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWT P 09052 P36 |
| HC101321FC309 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.18K | 2021-03-18 | 2021-03-27 | 517311 | ATWS03P21094V16: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101321FB471 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.18K | 2021-01-08 | 2021-01-16 | 517311 | ATWS03P21077V47: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FB291 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.18K | 2020-12-16 | 2021-01-03 | 517311 | ATWS03P21068V19 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FE506 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.18K | 2020-10-03 | 2020-10-08 | 517311 | ATWS03P21009V38 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1173 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.18K | 2012-06-27 | 2012-12-13 | 517110 | ATWT04 P 12461 P20 |
| 0509 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.18K | 2016-03-31 | 2016-04-10 | 517110 | IGF::OT::IGF ATWT04 P 16132 V52 |
| HC101319FF439 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.18K | 2019-06-10 | 2019-06-20 | 517110 | ATWT04P19138P12 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FA420 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.18K | 2023-11-23 | 2023-11-30 | 517311 | ATWT04P24021V08 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1978 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.17K | 2010-04-15 | 2010-05-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWT P 10400 P58 |
| 1472 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.17K | 2009-07-09 | 2009-07-24 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWT P 09266 P40 |
| 0124 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.17K | 2015-07-23 | 2015-08-24 | 517110 | IGF::OT::IGF ATWS02 P 15540 P06 |