Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 292
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101322FA445 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.09K | 2021-11-25 | 2021-12-03 | 517311 | ATWS03P22017V57: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0182 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.09K | 2015-09-09 | 2015-09-17 | 517110 | IGF::OT::IGF ATWT04 P 15711 V47 |
| HC101322FE630 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.09K | 2022-06-17 | 2022-06-25 | 517311 | ATWT04P22087V23: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1549 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.09K | 2012-08-20 | 2012-08-30 | 517110 | ATWT04 P 12507 P30 |
| 2859 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.09K | 2014-06-06 | 2014-06-16 | 517110 | IGF::OT::IGF ATWT04 P 14338 P55 |
| HC101323FC980 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.09K | 2023-02-06 | 2023-02-14 | 517311 | ATWS01P23023F27: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101320FE234 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.09K | 2020-09-17 | 2020-09-25 | 517110 | ATWS03P20185P11 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FD258 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.09K | 2020-07-17 | 2020-07-25 | 517110 | ATWS03P20166V46 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FF294 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.09K | 2019-06-04 | 2019-06-12 | 517110 | ATWS03P19128P58 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FC675 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.09K | 2020-04-27 | 2020-05-06 | 517110 | ATWT04P20091P34 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1494 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.09K | 2010-01-15 | 2010-01-30 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10326 P31 |
| 1263 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.09K | 2009-07-15 | 2009-07-27 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 09267 P31 |
| 1211 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.09K | 2009-05-14 | 2009-05-28 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 09086 V42 |
| 1135 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.09K | 2009-03-26 | 2009-04-26 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSOA P 09048 V22 FOR HC101305D2002. |
| HC101318FJ714 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.08K | 2018-09-25 | 2018-10-04 | 517110 | IGF::OT::IGF ATWS03P19002V51 |
| HC101318FH735 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.08K | 2018-08-15 | 2018-08-23 | 517110 | IGF::OT::IGF ATWS03P18218V57 |
| HC101318FG958 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.08K | 2018-08-01 | 2018-08-09 | 517110 | IGF::OT::IGF ATWS03P18188V40 |
| HC101317FG799 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.08K | 2017-08-25 | 2017-09-23 | 517110 | IGF::OT::IGF ATWS02 P 17166 P25 |
| HC101317FF789 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.08K | 2017-07-07 | 2017-07-17 | 517110 | IGF::OT::IGF ATWS02 P 17141 P33 |
| HC101325FB321 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.08K | 2025-02-21 | 2025-03-03 | 517311 | ATWT04P25106V29: TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 3007 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.08K | 2011-02-24 | 2011-04-01 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWT04 P 11159 P12 |
| 2119 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.08K | 2013-03-27 | 2013-04-04 | 517110 | IGF::OT::IGF ATWT04 P 13148 P18 |
| HC101324FC893 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.08K | 2024-05-27 | 2024-06-04 | 517311 | ATWT04P24158P23: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FA788 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.08K | 2020-10-29 | 2020-11-06 | 517311 | ATWS03P21082P10: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 1322 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.08K | 2009-05-04 | 2009-06-04 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWT P 09072 V02 |