Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 34
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0115 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.31K | 2015-07-20 | 2015-07-28 | 517110 | IGF::OT::IGF ATWS01 P 15685 V38 |
| 0031 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.31K | 2015-05-29 | 2015-06-06 | 517110 | IGF::OT::IGF ATWS01 P 15665 V58 |
| 0399 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.3K | 2016-03-04 | 2016-03-13 | 517110 | IGF::OT::IGF ATWS01 P 16084 P14 |
| HC101320FA186 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.3K | 2019-10-27 | 2019-11-13 | 517110 | ATWS01P20017P46 TELECOMMUNICATIONS SERVICES IN SUPPORT OF DISA MISSION. |
| HC101319FG981 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.3K | 2019-09-08 | 2019-09-18 | 517110 | ATWS01P19173P10 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FJ333 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.28K | 2018-09-07 | 2018-09-13 | 517110 | IGF::OT::IGF ATWS01P18236V27 |
| 0940 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.27K | 2012-05-03 | 2012-05-11 | 517110 | ATWS01 P 12394 P57 |
| 0502 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.26K | 2008-08-13 | 2008-09-13 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08598 P40 FOR HC101305D2002. |
| HC101325FB302 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.26K | 2025-02-22 | 2025-03-01 | 517311 | ATWS03P25107V10: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101325FA940 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.26K | 2025-01-15 | 2025-01-21 | 517311 | ATWS03P25081P59: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FC692 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.24K | 2023-01-27 | 2023-02-04 | 517311 | ATWS01P23081P43: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 0329 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.24K | 2007-11-26 | 2007-12-07 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08121 P05 FOR HC101305D2002. |
| 3415 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.21K | 2014-08-21 | 2014-09-01 | 517110 | IGF::OT::IGF ATWS03 P 14380 P52 |
| HC101317FF545 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.2K | 2017-06-16 | 2017-06-25 | 517110 | IGF::OT::IGF ATWS01 P 17172 V59 |
| 1039 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.2K | 2008-12-09 | 2009-01-09 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09233 P05 FOR HC101305D2002. |
| 0483 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.18K | 2008-06-20 | 2008-07-07 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08567 P05 FOR HC101305D2002. |
| HC101319FC053 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.17K | 2018-12-29 | 2018-12-31 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2030 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.15K | 2011-02-03 | 2011-03-03 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11153 P45 |
| HC101324FA931 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.15K | 2024-01-17 | 2024-01-25 | 517311 | ATWS02P24064P00: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FA579 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.15K | 2023-12-04 | 2023-12-12 | 517311 | ATWS02P24041P33: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1754 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.13K | 2012-10-01 | 2012-10-09 | 517110 | ATWS01 P 13078 P58 |
| HC101317FB365 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.11K | 2016-12-27 | 2017-01-11 | 517110 | IGF::OT::IGF ATWS01 P 17040 P51 |
| HC101317FG413 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.1K | 2017-08-06 | 2017-08-17 | 517110 | IGF::OT::IGF ATWS01 P 17156 P03 |
| 0532 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.09K | 2008-09-05 | 2008-10-05 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08611 P55 FOR HC101305D2002. |
| HC101324FD334 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $18.09K | 2024-07-17 | 2024-07-25 | 517311 | ATWS03P24153V20: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |