Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 290
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 3307 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.12K | 2012-03-19 | 2012-03-31 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12341 P46 |
| 3270 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.12K | 2012-02-23 | 2012-03-12 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12336 P05 |
| 3244 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.12K | 2012-03-05 | 2012-04-05 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12385 V02 |
| 3243 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.12K | 2012-02-23 | 2012-03-23 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12332 P26 |
| 3238 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.12K | 2012-01-06 | 2012-01-20 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12066 V26 |
| 3231 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.12K | 2012-01-09 | 2012-02-12 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12050 P27 |
| 3201 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.12K | 2011-11-15 | 2011-11-23 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12047 P03 |
| 3200 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.12K | 2011-11-21 | 2011-12-01 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12038 P46 |
| 3094 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.12K | 2011-10-03 | 2011-10-13 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12004 V26 |
| 3093 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.12K | 2011-10-12 | 2011-10-26 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12014 P26 |
| 3091 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.12K | 2011-10-31 | 2011-11-17 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12044 V00 |
| 3061 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.12K | 2011-09-28 | 2011-10-05 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12002 V20 |
| 3060 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.12K | 2011-10-14 | 2011-10-21 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12008 V06 |
| 3059 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.12K | 2011-10-14 | 2011-11-01 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12022 V49 |
| 3044 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.12K | 2011-09-07 | 2011-10-07 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 11295 P00 |
| 3041 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.12K | 2011-08-26 | 2011-09-06 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 11328 V00 |
| 3030 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.12K | 2011-08-22 | 2011-08-31 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 11323 V04 |
| 3029 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.12K | 2011-08-19 | 2011-08-31 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 11259 P09 |
| 3028 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.12K | 2011-04-07 | 2011-04-20 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 11237 V20 |
| 2097 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.12K | 2010-09-24 | 2010-10-09 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWT P 11126 V02 |
| HC101324FA016 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.12K | 2023-10-05 | 2023-10-13 | 517311 | ATWT04P24006V52: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FF955 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.12K | 2023-06-21 | 2023-06-29 | 517311 | ATWT04P23155P02: TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101324FE369 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.12K | 2024-09-23 | 2024-10-01 | 517311 | ATWT04P24217V14: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FE723 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.11K | 2019-05-09 | 2019-05-18 | 517110 | ATWT04P19118P18 TEMPORARY 3 KHZ TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0889 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.11K | 2012-03-09 | 2012-03-19 | 517110 | ATWT04 P 12334 P01 |