Award search
Awards for “AT&T CORP.”
25 awards on this page · sorted by amount · page 319
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101326FB132 | AT&T CORP. | Department of Defense | $961.79 | 2026-06-11 | 2031-12-26 | 517919 | VISP001280EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| DJBP0513KP110004 | AT&T CORP. | Department of Justice | $956 | 2010-11-02 | 2010-11-02 | 517110 | LANGUAGE LINES |
| 47QTCB20F0040 | AT&T CORP., | General Services Administration | $955.35 | 2020-03-12 | 2020-03-31 | 517110 | GRITS II VOICE SERVICES |
| HC101326FB265 | AT&T CORP. | Department of Defense | $950.06 | 2026-06-29 | 2031-12-26 | 517919 | VISP001290EBM DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| DJBPETIP130006 | AT&T CORP. | Department of Justice | $950 | 2008-10-29 | 2009-09-30 | 517110 | 151060- LONG DISTANCE SERVICE |
| HC101322FG431 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $949.74 | 2022-08-05 | 2022-08-09 | 517311 | ATWT04P22174P15: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION |
| HC101323FG482 | AT&T CORP. | Department of Defense | $948.79 | 2023-09-11 | 2031-12-26 | 517919 | VISP000556EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101321FE111 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $946.94 | 2021-10-01 | 2021-10-07 | 517311 | ATWT04P22004P38: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FE719 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $943.75 | 2023-04-25 | 2023-04-29 | 517311 | ATWS01P23131P53: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FG175 | AT&T CORP. | Department of Defense | $943.05 | 2023-08-20 | 2031-12-26 | 517919 | VISP000360EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101323FE869 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $941.45 | 2023-05-01 | 2023-05-04 | 517311 | ATWT04P23132P20: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FA361 | AT&T CORP. | Department of Defense | $939.74 | 2024-12-22 | 2031-12-26 | 517919 | VISP000957EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101325FB215 | AT&T CORP. | Department of Defense | $927.04 | 2025-04-04 | 2031-12-26 | 517919 | VISP001011EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101326FB587 | AT&T CORP. | Department of Defense | $926.09 | 2026-08-21 | 2031-12-26 | 517919 | VISP001305EBM DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101325FB211 | AT&T CORP. | Department of Defense | $924.8 | 2025-04-10 | 2031-12-26 | 517919 | VISP001009EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| DJBP0612NP110005 | AT&T CORP. | Department of Justice | $923.85 | 2013-10-25 | 2014-02-03 | 517110 | IGF::OT::IGF FY 2014 LONG DISTANCE TELEPHONE CHARGES. |
| DOLB08FF21455 | AT&T CORP. | Department of Labor | $921.17 | 2007-10-01 | 2008-09-30 | 561499 | FLEXIPLACE TELEPHONE AND INTERNET SERVICE FOR 11(C) EMPLOYEES FELIX BOGENSCHUTZ AND CHARLIE CLACK |
| HC101325FB251 | AT&T CORP. | Department of Defense | $919.2 | 2025-04-07 | 2031-12-26 | 517919 | VISP001014EBM, DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| GST0416BF1616 | AT&T CORP., | General Services Administration | $917.52 | 2015-11-16 | 2017-03-31 | 517110 | IGF::OT::IGF PURCHASE BUSINESS LINE |
| HC101322FA272 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $914.68 | 2021-11-06 | 2021-11-11 | 517311 | ATWT04P22020P32: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FC038 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $914 | 2022-03-03 | 2022-03-10 | 517311 | ATWS01P22082P37: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101322FA772 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $914 | 2021-12-19 | 2021-12-25 | 517311 | ATWS01P22044P20 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| GSQ0017NS5042 | AT&T CORP., | General Services Administration | $912.24 | 2016-12-22 | 2017-12-21 | 517110 | IGF::CL::IGF:: PURCHASE OF BUSINESS LINES FOR THE SSA IN ATLANTA, GA. |
| HC101324FA349 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $911.02 | 2023-11-11 | 2023-11-13 | 517311 | ATWT04P24024V18: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 47QTCB20F0027 | AT&T CORP., | General Services Administration | $905.12 | 2020-01-22 | 2020-03-31 | 517110 | GRITS II TASK ORDER SERVICE LOCATION 2 |