Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 32
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2952 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.54K | 2014-07-15 | 2014-07-25 | 517110 | IGF::OT::IGF ATWS03 P 14357 P43 |
| HC101318FG024 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.54K | 2018-07-22 | 2018-08-20 | 517110 | IGF::OT::IGF ATWS01P18130P22 |
| 1549 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.54K | 2010-04-18 | 2010-04-26 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10402 P05 |
| HC101323FD249 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.54K | 2023-02-10 | 2023-02-15 | 517311 | ATWS01P23089P09: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0531 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.5K | 2008-08-29 | 2008-09-29 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08609 P36 FOR HC101305D2002. |
| HC101323FD639 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.49K | 2023-03-05 | 2023-03-15 | 517311 | ATWS01P23094P38: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0077 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.48K | 2015-06-25 | 2015-07-02 | 517110 | IGF::OT::IGF ATWS03 P 15547 P27 |
| 1264 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.48K | 2012-07-13 | 2012-07-23 | 517110 | ATWS01 P 12457 P04 |
| 3165 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.46K | 2012-01-13 | 2012-01-30 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12312 P47 |
| 1425 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.44K | 2012-08-22 | 2012-08-29 | 517110 | ATWS01 P 12487 P29 |
| 1740 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.43K | 2010-07-22 | 2010-08-26 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10466 P18 |
| 1538 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.43K | 2010-03-19 | 2010-03-26 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10381 P20 |
| HC101317FF205 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.4K | 2017-05-31 | 2017-06-08 | 517110 | IGF::OT::IGF ATWS01 P 17125 P52 |
| 1746 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.4K | 2010-07-30 | 2010-09-09 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10468 P22 |
| 3542 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.37K | 2014-09-30 | 2014-10-08 | 517110 | IGF::OT::IGF ATWS03 P 15021 P29 |
| HC101319FE579 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.37K | 2019-04-30 | 2019-05-04 | 517110 | ATWS01P19182V19 TEMPORARY TELECOMMUNICATIONS SERVICES, 3KHZ, IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FE483 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.37K | 2019-04-24 | 2019-05-02 | 517110 | ATWS01P19173V24 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FE279 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.37K | 2019-04-17 | 2019-04-25 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FE037 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.37K | 2019-04-09 | 2019-04-18 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FE030 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.37K | 2019-04-04 | 2019-04-11 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD846 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.37K | 2019-03-23 | 2019-03-31 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD683 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.37K | 2019-03-21 | 2019-03-29 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD627 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.37K | 2019-03-12 | 2019-03-27 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD559 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.37K | 2019-03-14 | 2019-03-22 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD387 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.37K | 2019-03-01 | 2019-03-09 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |