Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 31
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0387 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.83K | 2016-02-19 | 2016-02-27 | 517110 | IGF::OT::IGF ATWS01 P 16076 P52 |
| 0414 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.8K | 2016-03-14 | 2016-03-23 | 517110 | IGF::OT::IGF ATWS01 P 16114 V36 |
| HC101318FB691 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.8K | 2018-01-11 | 2018-02-03 | 517110 | IGF::OT::IGF ATWS01 P 18050 P35 |
| 0355 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.79K | 2016-02-03 | 2016-02-11 | 517110 | IGF::OT::IGF ATWS01 P 16073 P17 |
| HC101317FF788 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.78K | 2017-07-07 | 2017-07-17 | 517110 | IGF::OT::IGF ATWS01 P 17141 P33 |
| HC101318FB751 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.78K | 2018-01-24 | 2018-02-02 | 517110 | IGF::OT::IGF ATWS01 P 18053 P35 |
| HC101320FA191 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.75K | 2019-10-28 | 2019-11-05 | 517110 | ATWS01P20027V22 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FF145 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.75K | 2019-05-30 | 2019-06-07 | 517110 | ATWS01P19199V06. TEMPORARY 3 KHZ TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FE783 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.75K | 2019-05-13 | 2019-05-21 | 517110 | ATWS01P19193V14 TEMPORARY 3 KHZ TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0039 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.73K | 2015-06-10 | 2015-06-20 | 517110 | IGF::OT::IGF ATWS01 P 15527 P49 |
| HC101317FF912 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.7K | 2017-07-17 | 2017-07-25 | 517110 | IGF::OT::IGF ATWS01 P 17148 P57 |
| 0343 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.69K | 2016-02-02 | 2016-02-12 | 517110 | IGF::OT::IGF ATWS01 P 16074 P28 |
| HC101317FF707 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.66K | 2017-06-25 | 2017-07-04 | 517110 | IGF::OT::IGF ATWS01 P 17141 P50 |
| 3164 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.66K | 2012-01-06 | 2012-01-20 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12062 P28 |
| 0438 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.66K | 2016-03-31 | 2016-04-10 | 517110 | IGF::OT::IGF ATWS01 P 16095 P15 |
| 0956 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.64K | 2012-04-27 | 2012-05-07 | 517110 | ATWS01 P 12382 P30 |
| 1730 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.64K | 2012-10-10 | 2012-10-18 | 517110 | ATWS01 P 13082 P44 |
| HC101318FD322 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.63K | 2018-04-27 | 2018-05-05 | 517110 | IGF::OT::IGF ATWS01P18106P17 |
| 1830 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.62K | 2012-10-22 | 2012-10-30 | 517110 | ATWS01 P 13018 P05 |
| 0434 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.61K | 2016-03-30 | 2016-04-09 | 517110 | IGF::OT::IGF ATWS01 P 16089 P28 |
| 3951 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.58K | 2015-03-24 | 2015-04-04 | 517110 | IGF::OT::IGF ATWS03 P 15493 P29 |
| 1213 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.58K | 2009-02-20 | 2009-03-20 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09025 V41 |
| 0601 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.57K | 2016-06-14 | 2016-06-25 | 517110 | IGF::OT::IGF ATWS01 P 16135 P52 |
| 1858 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.56K | 2010-10-15 | 2010-10-26 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11103 P32 |
| 3031 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.55K | 2011-09-01 | 2011-09-12 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 11279 P04 |