Award search
Awards for “AT&T CORP.”
25 awards on this page · sorted by amount · page 297
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101322FF992 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $1.5K | 2022-07-17 | 2022-07-22 | 517311 | ATWT04P22101V04: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FA732 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $1.5K | 2023-12-30 | 2024-01-06 | 517311 | ATWT04P24051P18: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FJ069 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $1.5K | 2022-09-19 | 2022-09-26 | 517311 | ATWT04P22192P07 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FJ354 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $1.5K | 2022-10-01 | 2022-10-09 | 517311 | ATWS01P23004V55: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 47QTCF19F0007 | AT&T CORP., | General Services Administration | $1.49K | 2018-10-19 | 2020-03-31 | 517110 | IGF::OT::IGF:: GRITS II TASK ORDER SERVICE LOCATION 1 |
| HC101323FH030 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $1.49K | 2023-08-30 | 2023-09-05 | 517311 | ATWT04P23193P12: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FA785 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $1.49K | 2021-12-22 | 2021-12-31 | 517311 | ATWT04P22045P41: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| DTDTMA3V08004 | AT&T CORP. | Department of Transportation | $1.49K | 2007-11-01 | 2008-10-31 | 561990 | AT&T ACCOUNT |
| DJBSETHP110004 | AT&T CORP. | Department of Justice | $1.49K | 2007-10-01 | 2008-09-30 | 519190 | LONG DISTANCE SERVICES |
| HC101324FA854 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $1.48K | 2024-01-04 | 2024-01-09 | 517311 | ATWT04P24054P21: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| DJBP0504KP110003 | AT&T CORP. | Department of Justice | $1.48K | 2010-10-01 | 2011-09-30 | 517110 | 151060 LONG DISTANCE TELECOMMUNICATION SERVICE FOR FPC BRYAN FOR PERIOD 10/01/10 THROUGH 09/30/11 |
| N0024422F0331 | AT&T ENTERPRISES, LLC | Department of Defense | $1.48K | 2022-09-19 | 2022-09-30 | 517311 | LEC SERVICES |
| HC101322FC771 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $1.48K | 2022-04-06 | 2022-04-15 | 517311 | ATWT04P22104P10 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FA502 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $1.47K | 2021-11-24 | 2021-12-01 | 517311 | ATWT04P22031P02: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| GST041BJ1714 | AT&T CORP., | General Services Administration | $1.47K | 2015-06-22 | 2017-03-31 | 517110 | IGF::OT::IGF PURCHASE BUSINESS LINES |
| 36C10A21F0046 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $1.47K | 2020-11-01 | 2021-10-31 | 517110 | NETWORX GUEST WIFI BONHAM |
| HC101324FB058 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $1.47K | 2024-01-29 | 2024-02-03 | 517311 | ATWT04P24059V52: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| DJBP0114SP130001 | AT&T CORP. | Department of Justice | $1.47K | 2016-10-01 | 2017-08-28 | 517110 | IGF::OT::IGF AT&T LONG DISTANCE SERVICE FY-17 |
| HC101323FG817 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $1.47K | 2023-08-08 | 2023-08-16 | 517311 | ATWS02P23177P38: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FG308 | AT&T CORP. | Department of Defense | $1.46K | 2023-08-27 | 2031-12-26 | 517919 | VISP000446EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| GSQ0017NS5038 | AT&T CORP., | General Services Administration | $1.46K | 2016-12-13 | 2017-12-11 | 517110 | IGF::CL::IGF:: PURCHASE OF BUSINESS LINES FOR FEDERAL AGENCY IN HATTIESBURG, MS. |
| HC101323FG270 | AT&T CORP. | Department of Defense | $1.46K | 2023-08-24 | 2031-12-26 | 517919 | VISP000417EBM, DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101323FG369 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $1.45K | 2023-07-07 | 2023-07-15 | 517311 | ATWT04P23118V57 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FF721 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $1.45K | 2022-07-11 | 2022-07-19 | 517311 | ATWT04P22099V40: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101322FH680 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $1.45K | 2022-09-20 | 2022-09-26 | 517311 | ATWT04P22201P30: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |