Awards for “AT&T CORP.”
25 awards on this page · sorted by amount · page 33
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GST0714LGLSA204TOPB | AT&T CORP., | General Services Administration | $145K | 2013-09-30 | 2014-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF |
| GST0714LGLSA204TOP8C | AT&T CORP., | General Services Administration | $145K | 2013-09-30 | 2014-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF |
| GST0714LGLSA204TOP25D | AT&T CORP., | General Services Administration | $145K | 2013-09-30 | 2014-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF |
| HC101316FD793 | AT&T ENTERPRISES, LLC | Department of Defense | $144.93K | 2017-01-08 | 2023-07-15 | 517110 | IGF::OT::IGF NXDA 001216 |
| 36C10A19F0159 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $144.88K | 2019-05-31 | 2020-05-30 | 517110 | THIS ORDER IS TO ADD TO THE EXISTING AT&T NETWORX PATIENT WI-FI |
| 77344421F0004 | AT&T ENTERPRISES, LLC | U.S. International Development Finance Corporation | $144.66K | 2020-12-23 | 2021-06-30 | 517110 | TASK ORDER FOR MTIPS TICS CONTRACT WITH A PERIOD OF PERFORMANCE JANUARY 1, 2021 THROUGH JUNE 30, 2021 FOR GSA NETWORX CONTRACT. |
| HC101319FH317 | AT&T ENTERPRISES, LLC | Department of Defense | $144.63K | 2019-11-14 | 2021-10-23 | 517110 | NXEA004650EBM---OTHER NETWORX SERVICES |
| HC101317FB105 | AT&T ENTERPRISES, LLC | Department of Defense | $144.49K | 2017-02-05 | 2023-08-19 | 517110 | IGF::OT::IGF NXDA 001413 |
| HC101316FD954 | AT&T ENTERPRISES, LLC | Department of Defense | $144.4K | 2017-01-09 | 2021-10-22 | 517110 | IGF::OT::IGF NXDA 001235 |
| HC101317FC557 | AT&T ENTERPRISES, LLC | Department of Defense | $144.3K | 2017-04-24 | 2024-06-22 | 517110 | IGF::OT::IGF NXDA 001471 |
| HC101317FC546 | AT&T ENTERPRISES, LLC | Department of Defense | $144.14K | 2017-04-24 | 2024-02-02 | 517110 | IGF::OT::IGF NXDA 001469 |
| HC101319FA132 | AT&T ENTERPRISES, LLC | Department of Defense | $144.13K | 2019-01-10 | 2022-09-21 | 517110 | IGF::OT::IGF NXDA001663 |
| GST0715FJLSA204TOP25E | AT&T CORP., | General Services Administration | $144K | 2014-09-30 | 2015-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2015 |
| HC101323FC114 | AT&T CORP. | Department of Defense | $143.46K | 2023-03-27 | 2031-12-07 | 517311 | CEG7000078EBM - ETHERNET TRANSPORT SERVICE |
| GST0714LGMLSA01TOP30 | AT&T CORP., | General Services Administration | $143.21K | 2013-09-30 | 2014-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF |
| GST0714LGMLSA01TOP30A | AT&T CORP., | General Services Administration | $143.2K | 2013-09-30 | 2014-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF |
| HC101312FA219 | AT&T ENTERPRISES, LLC | Department of Defense | $142.92K | 2012-05-15 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001581 |
| HC101323FC133 | AT&T CORP. | Department of Defense | $142.91K | 2023-03-06 | 2031-12-07 | 517311 | CEG7000079EBM - ETHERNET TRANSPORT SERVICES |
| 36C10A22F0118 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $142.85K | 2022-06-01 | 2023-04-30 | 517110 | NETWORX ENTERPRISE GUEST WI-FI OKLAHOMA CITY VAMC |
| HC101323FC461 | AT&T CORP. | Department of Defense | $142.82K | 2023-03-27 | 2031-12-07 | 517311 | CEG7000081EBM - ETHERNET TRANSPORT SERVICES |
| 47QTCF19F0047 | AT&T CORP., | General Services Administration | $142.63K | 2019-01-28 | 2023-03-31 | 517110 | IGF::CF::IGF:: DATA TRANSPORT (T1) SERVICES FOR MULTIPLE FEDERAL AGENCIES IN ALABAMA. |
| HC101317FD169 | AT&T ENTERPRISES, LLC | Department of Defense | $142.6K | 2017-06-26 | 2023-09-14 | 517110 | IGF::OT::IGF NXDA 001516 |
| HC101316FC781 | AT&T ENTERPRISES, LLC | Department of Defense | $142.45K | 2016-09-16 | 2023-06-29 | 517110 | IGF::OT::IGF NXDA 000661 |
| GSQ0017NS5147 | AT&T CORP., | General Services Administration | $142.07K | 2017-10-16 | 2020-03-31 | 517110 | IGF::CL::IGF:: PURCHASE BUSINESS LINES IN AL FOR MULTIPLE FEDERAL AGENCIES. |
| GST0711BGMLSA25Q4 | AT&T CORP., | General Services Administration | $142.04K | 2011-07-01 | 2011-09-30 | 517110 | METROPOLITAN LOCAL SERVICE ACQUISITION, 4TH QUARTER TOPS REPORT, FY2011. |