Award search
Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 294
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101319FD700 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.06K | 2019-03-21 | 2019-03-29 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FA657 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.06K | 2021-12-14 | 2021-12-23 | 517311 | ATWT04P22023V20: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101318FC380 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.06K | 2018-03-06 | 2018-03-14 | 517110 | IGF::OT::IGF ATWT04 P 18079 P20 |
| HC101320FD043 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.06K | 2020-06-17 | 2020-06-24 | 517110 | ATWS03P20145V04 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FB684 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.06K | 2019-02-06 | 2020-02-14 | 517110 | ATWS03P20073V49 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FA418 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.06K | 2019-11-13 | 2019-11-21 | 517110 | ATWS03P20038V08 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FG279 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.06K | 2019-07-23 | 2020-05-30 | 517110 | ATWS03P19243V43 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FG267 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.06K | 2019-07-25 | 2019-08-02 | 517110 | ATWS03P19244V29 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FG196 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.06K | 2019-07-19 | 2019-07-27 | 517110 | ATWS03P19239V45 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1166 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.06K | 2009-04-29 | 2009-05-29 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09081 V06 |
| 0819 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.06K | 2012-02-09 | 2012-02-17 | 517110 | ATWT04 P 12328 P18 VERBAL AUTHORIZATION PROVIDED ON 06 FEB 12. PERIOD OF PERFORMANCE 09 FEB 12 TO 17 FEB 12 |
| HC101318FB001 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.06K | 2017-11-14 | 2017-12-13 | 517110 | IGF::OT::IGF ATWS02 P 18026 P53 |
| HC101324FD150 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.06K | 2024-07-02 | 2024-07-11 | 517311 | ATWT04P24141V43: TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FA066 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.06K | 2021-10-15 | 2021-10-21 | 517311 | ATWS03P22011P28: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 3318 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.05K | 2011-10-11 | 2011-11-11 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWT04 P 12016 P05 |
| 1143 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.05K | 2008-09-23 | 2008-10-07 | 517110 | DELIVERY/TASK ORDER (CSA) ATWT P 09099 V55 FOR HC101305D2002. |
| HC101326FB006 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.05K | 2026-04-09 | 2026-04-18 | 517111 | ATWT04P26080P10: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. REFERENCE: DARS EXCEPTIONS 5817.7402(A)(1)(II) |
| 2916 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.05K | 2014-06-30 | 2014-07-10 | 517110 | IGF::OT::IGF ATWT04 P 14429 V25 |
| HC101317FB082 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.05K | 2016-10-23 | 2016-10-30 | 517110 | IGF::OT::IGF ATWS03 P 17036 V43 |
| HC101324FD190 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.05K | 2024-06-22 | 2024-06-29 | 517311 | ATWT04P24137V46: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FJ947 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.05K | 2018-10-03 | 2018-10-09 | 517110 | IGF::OT::IGF ATWT04P19008V04 |
| HC101322FE327 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.05K | 2022-06-04 | 2022-06-12 | 517311 | ATWS01P22143P50: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2539 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.05K | 2013-12-13 | 2013-12-16 | 517110 | IGF::OT::IGF ATWS01 P 14142 B29 |
| 3092 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.05K | 2011-10-07 | 2011-10-19 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12020 V26 |
| HC101321FD174 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $3.04K | 2021-06-14 | 2021-06-22 | 517311 | ATWS01P21113V11: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |