Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 30
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0798 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.28K | 2012-01-25 | 2012-05-13 | 517110 | ATWS03 P 12364 V09 |
| 3203 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.28K | 2011-09-15 | 2011-09-23 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 11301 P04 |
| 2754 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.27K | 2014-04-29 | 2014-05-09 | 517110 | IGF::OT::IGF ATWS01 P 14318 P26 |
| 1020 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.26K | 2008-09-08 | 2008-09-19 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08613 P15 FOR HC101305D2002. |
| 0210 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.23K | 2015-10-02 | 2015-10-11 | 517110 | IGF::OT::IGF ATWS01 P 16037 P44 |
| 1147 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.19K | 2009-03-18 | 2009-04-19 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09040 V23 |
| HC101322FF743 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.1K | 2022-07-08 | 2022-07-15 | 517311 | ATWS01P22096V53: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1193 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.09K | 2009-04-29 | 2009-05-31 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09088 P05 |
| 0481 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.09K | 2008-07-17 | 2008-07-30 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08579 P43 FOR HC101305D2002. |
| HC101322FE182 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.09K | 2022-05-30 | 2022-06-12 | 517311 | ATWS03P22125P27: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1983 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.03K | 2010-10-28 | 2010-11-22 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11087 P19 |
| 3162 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.02K | 2011-10-31 | 2011-11-17 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12039 V02 |
| HC101319FA015 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $19.01K | 2018-10-03 | 2018-10-09 | 517110 | IGF::OT::IGF ATWS03P19005P41 |
| 2981 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.99K | 2014-08-01 | 2014-08-25 | 517110 | IGF::OT::IGF ATWS03 P 14358 P28 |
| 1895 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.99K | 2012-10-31 | 2012-11-08 | 517110 | ATWS03 P 13036 P48 |
| HC101319FF436 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.95K | 2019-06-10 | 2019-06-20 | 517110 | ATWS01P19138P12 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3163 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.95K | 2011-12-27 | 2012-01-12 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12068 P33 |
| HC101324FA932 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.94K | 2024-01-17 | 2024-01-25 | 517311 | ATWS03P24064P00: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2155 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.93K | 2013-04-16 | 2013-04-26 | 517110 | IGF::OT::IGF ATWS03 P 13134 P50 |
| 1678 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.93K | 2012-10-03 | 2012-10-13 | 517110 | ATWS01 P 13093 P43 |
| HC101323FA122 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.93K | 2022-10-06 | 2022-10-15 | 517311 | ATWS01P23011P58: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FC065 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.92K | 2024-04-09 | 2024-04-18 | 517311 | ATWS01P24121P34 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2161 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.91K | 2013-05-02 | 2013-05-10 | 517110 | IGF::OT::IGF ATWS01 P 13151 P56 |
| 1127 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.86K | 2009-02-23 | 2009-03-09 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09023 V55 FOR HC101305D2002. |
| 3413 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.86K | 2014-08-21 | 2014-09-01 | 517110 | IGF::OT::IGF ATWS01 P 14380 P52 |