Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 33
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101319FD382 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.37K | 2019-02-26 | 2019-03-06 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD234 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.37K | 2019-02-20 | 2019-02-20 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FB035 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.37K | 2018-11-21 | 2018-11-21 | 517110 | ATWS01P19083V37 |
| HC101319FA424 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.37K | 2018-10-23 | 2018-10-31 | 517110 | IGF::OT::IGF ATWS01P19066V37 |
| HC101319FA421 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.37K | 2018-10-24 | 2018-10-23 | 517110 | IGF::OT::IGF ATWS01P19047V14 |
| HC101319FA412 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.37K | 2018-10-21 | 2018-10-27 | 517110 | IGF::OT::IGF ATWS01P19036V16 |
| HC101319FA383 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.37K | 2018-10-19 | 2018-10-25 | 517110 | IGF::OT::IGF ATWS01P19062V32 |
| HC101319FA345 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.37K | 2018-10-22 | 2018-10-23 | 517110 | IGF::OT::IGF ATWS01P19038V39 |
| HC101319FA306 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.37K | 2018-10-15 | 2018-10-21 | 517110 | IGF::OT::IGF ATWS01P19032V20 |
| HC101319FA303 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.37K | 2018-10-15 | 2018-10-21 | 517110 | IGF::OT::IGF ATWS01P19057V31 |
| HC101319FA300 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.37K | 2018-10-14 | 2018-10-20 | 517110 | IGF::OT::IGF ATWS01P19028V56 |
| HC101319FA168 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.37K | 2018-10-13 | 2018-10-19 | 517110 | IGF::OT::IGF ATWS01P19026V51 |
| HC101319FA061 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.37K | 2018-10-06 | 2018-10-17 | 517110 | IGF::OT::IGF ATWS01P19014V50 |
| HC101319FA032 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.37K | 2018-10-03 | 2018-10-09 | 517110 | IGF::OT::IGF ATWS01P19012V33 |
| HC101319FA006 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.37K | 2018-10-05 | 2018-10-11 | 517110 | IGF::OT::IGF ATWS01P19009V53 |
| HC101318FJ803 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.37K | 2018-09-29 | 2018-10-06 | 517110 | IGF::OT::IGF ATWS01P19007V47 |
| HC101318FJ403 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.37K | 2018-09-14 | 2018-09-22 | 517110 | IGF::OT::IGF ATWS01P18231V35 |
| HC101318FH990 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.37K | 2018-08-25 | 2018-08-30 | 517110 | IGF::OT::IGF ATWS01P18229V05 |
| HC101317FF164 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.36K | 2017-06-03 | 2017-06-12 | 517110 | IGF::OT::IGF ATWS01 P 17131 P53 |
| HC101319FF122 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.35K | 2019-05-23 | 2019-05-31 | 517110 | ATWS01P19113P57. TEMPORARY 3 KHZ TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FJ423 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.35K | 2018-09-12 | 2018-09-28 | 517110 | IGF::OT::IGF ATWS03P18172P59 |
| 2105 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.35K | 2012-03-02 | 2012-03-12 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS01 P 12335 P24 |
| 0749 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.35K | 2011-08-29 | 2011-09-22 | 517110 | ATWS02 P 11277 P03 |
| HC101324FD194 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.33K | 2024-06-20 | 2024-06-29 | 517311 | ATWS01P24172P53: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0119 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.31K | 2015-07-20 | 2015-07-28 | 517110 | IGF::OT::IGF ATWS01 P 15686 V25 |