Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 29
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0348 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.67K | 2008-01-18 | 2008-01-31 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08157 P35 FOR HC101305D2002. |
| HC101319FA809 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.67K | 2018-11-14 | 2018-12-13 | 517110 | ATWS03P19038P14 |
| HC101319FA277 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.67K | 2018-10-12 | 2018-10-21 | 517110 | IGF::OT::IGF ATWS03P19015P43 |
| HC101318FJ480 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.67K | 2018-09-12 | 2018-09-22 | 517110 | IGF::OT::IGF ATWS03P18184P13 |
| HC101318FJ138 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.67K | 2018-08-30 | 2018-09-08 | 517110 | IGF::OT::IGF ATWS03P18168P32 |
| 1526 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.61K | 2010-02-23 | 2010-04-03 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10347 P01 |
| 0403 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.58K | 2016-03-04 | 2016-03-12 | 517110 | IGF::OT::IGF ATWS01 P 16077 P13 |
| 2750 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.56K | 2014-04-30 | 2014-05-10 | 517110 | IGF::OT::IGF ATWS01 P 14320 P24 |
| HC101324FD569 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.56K | 2024-07-31 | 2024-08-07 | 517311 | ATWS01P24165V26: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FA815 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.56K | 2024-01-10 | 2024-01-18 | 517311 | ATWS01P24050V02: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1242 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.53K | 2012-07-13 | 2012-07-25 | 517110 | ATWS03 P 12463 P27 |
| 1079 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.5K | 2012-06-19 | 2012-06-27 | 517110 | ATWS01 P 12419 P08 |
| 0035 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.49K | 2015-05-31 | 2015-06-13 | 517110 | IGF::OT::IGF ATWS01 P 15669 V58 |
| HC101317FA834 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.48K | 2016-10-17 | 2016-10-26 | 517110 | IGF::OT::IGF ATWS01 P 17014 P42 |
| 1758 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.47K | 2012-10-05 | 2012-10-17 | 517110 | ATWS01 P 13088 P02 |
| 1248 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.46K | 2012-07-17 | 2012-07-25 | 517110 | ATWS01 P 12468 P35 |
| HC101317FD049 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.46K | 2017-03-07 | 2017-03-21 | 517110 | IGF::OT::IGF ATWS01 P 17085 P13 |
| 2934 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.41K | 2014-07-01 | 2014-07-11 | 517110 | IGF::OT::IGF ATWS01 P 14350 P21 |
| 2209 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.4K | 2013-05-29 | 2013-06-08 | 517110 | IGF::OT::IGF ATWS01 P 13139 P04 |
| HC101324FC471 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.4K | 2024-05-12 | 2024-05-20 | 517311 | ATWS01P24146P41: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 0315 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.38K | 2007-11-15 | 2007-12-20 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08128 P15 FOR HC101305D2002. |
| 0306 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.38K | 2007-11-02 | 2007-11-14 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08116 P10 FOR HC101305D2002. |
| 0415 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.37K | 2008-04-18 | 2008-04-28 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08514 P05 FOR HC101305D2002. |
| 0870 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.36K | 2012-02-07 | 2012-02-20 | 517110 | ATWS01 P 12317 P48 |
| HC101320FB767 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.33K | 2020-02-10 | 2020-02-22 | 517110 | ATWS01P20063P27 - 3 KILOHERTZ - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |