Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 356
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101310M2448 | AT&T ENTERPRISES, LLC | Department of Defense | $22.42K | 2010-05-21 | 2013-10-11 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 06782 |
| HC101319FA402 | AT&T ENTERPRISES, LLC | Department of Defense | $22.41K | 2018-12-16 | 2022-07-22 | 517110 | IGF::OT::IGF NXEA003985EBM |
| HC101318FC383 | AT&T ENTERPRISES, LLC | Department of Defense | $22.41K | 2018-05-20 | 2021-05-14 | 517110 | IGF::OT::IGF NXEA002442EBM |
| 75H70322P00023 | AT&T ENTERPRISES, LLC | Department of Health and Human Services | $22.4K | 2022-05-20 | 2026-05-06 | 517311 | IT IS THE INTENTION FOR DHHS IHS CAO TO ASSUME FINANCIAL AND CONTRACTUAL RESPONSIBILITY FOR 5 EXISTING ANALOG PHONE LINES AT CAO CURRENTLY MANAGED AND PROVIDED BY GSA. |
| CN9XAJ | AT&T ENTERPRISES, LLC | Department of Defense | $22.4K | 2010-03-23 | 2011-03-22 | — | OPTION MOD P00018, CONTRACT DCA200-99-D-0050 |
| 1459 | AT&T ENTERPRISES, LLC | Department of Defense | $22.4K | 2010-09-27 | 2017-10-06 | 517110 | DATS 3KHZ D725 OFFUTT AFB, NE TO OMAHA, NE (CSA) AT DA P 122001001 CAR ISSUED TO PAPER TRANSITION 3KHZ BETWEEN OFFUTT AFB, NE TO OMAHA, NE TO AT&T DATS CONTRACT |
| 1550 | AT&T ENTERPRISES, LLC | Department of Defense | $22.39K | 2010-12-27 | 2016-10-22 | 517110 | DATS T-1 SAN ANTONIO, TX TO AUSTIN, TX (CSA) AT DA W 70120 069 CAR ISSUED TO START A NEW T-1 CIRCUIT ON THE AT&T DATS CONTRACT BETWEEN SAN ANTONIO, TX AND AUSTIN, TX |
| 8927 | AT&T ENTERPRISES, LLC | Department of Defense | $22.39K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| HC101318FC558 | AT&T ENTERPRISES, LLC | Department of Defense | $22.38K | 2018-05-14 | 2022-06-17 | 517110 | IGF::OT::IGF NXEA002519EBM |
| HC101312F8620 | AT&T ENTERPRISES, LLC | Department of Defense | $22.38K | 2012-02-22 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001215 |
| HC101312F8192 | AT&T ENTERPRISES, LLC | Department of Defense | $22.37K | 2012-01-17 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000535 |
| HC101314FC312 | AT&T ENTERPRISES, LLC | Department of Defense | $22.36K | 2014-09-30 | 2023-08-10 | 517110 | IGF::OT::IGF NXEA001783EBM |
| HC101319FC944 | AT&T ENTERPRISES, LLC | Department of Defense | $22.36K | 2019-03-24 | 2022-02-06 | 517110 | NXEA004070EBM STARTS A NBIP-VPN (MPLS) SERVICE WITH AT&T USING THE NETWORX ENTERPRISE CONTRACT |
| HC101318FG773 | AT&T ENTERPRISES, LLC | Department of Defense | $22.36K | 2018-09-18 | 2022-03-31 | 517110 | IGF::OT::IGF NXEA003517EBM |
| HC101314FA353 | AT&T ENTERPRISES, LLC | Department of Defense | $22.35K | 2013-12-31 | 2019-11-15 | 517110 | IGF::OT::IGF NXEA001023EBM |
| 15F06723P0002387 | AT&T ENTERPRISES, LLC | Department of Justice | $22.35K | 2022-10-01 | 2023-09-26 | 517112 | INTERNET FEES |
| DOCSB135017NC0673 | AT&T ENTERPRISES, LLC | Department of Commerce | $22.35K | 2017-09-01 | 2018-08-31 | 541519 | IGF::OT::IGF STORAGE SOLUTION |
| HC101918F0029 | AT&T ENTERPRISES, LLC | Department of Defense | $22.35K | 2018-05-14 | 2018-07-16 | 517110 | IGF::OT::IGF INSTALL UNDERGROUND CABLES |
| HC101320FA538 | AT&T ENTERPRISES, LLC | Department of Defense | $22.35K | 2020-01-23 | 2022-11-18 | 517110 | NXEA004700EBM. ETHERNET 10MBPS. |
| HC101315FC114 | AT&T ENTERPRISES, LLC | Department of Defense | $22.34K | 2015-08-07 | 2020-02-16 | 517110 | IGF::OT::IGF NXEA002019EBM |
| HC101318FG173 | AT&T ENTERPRISES, LLC | Department of Defense | $22.34K | 2018-08-31 | 2022-06-23 | 517110 | IGF::OT::IGF NXEA003256EBM |
| HC101312F9015 | AT&T ENTERPRISES, LLC | Department of Defense | $22.34K | 2012-02-28 | 2018-04-09 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000945 |
| HC101313FB836 | AT&T ENTERPRISES, LLC | Department of Defense | $22.32K | 2013-10-30 | 2017-09-14 | 517110 | IGF::OT::IGF NXEA000470EBM |
| HC101313FC066 | AT&T ENTERPRISES, LLC | Department of Defense | $22.31K | 2013-10-30 | 2019-05-05 | 517110 | IGF::OT::IGF NXEA000580EBM |
| 1498 | AT&T ENTERPRISES, LLC | Department of Defense | $22.31K | 2010-09-27 | 2014-12-26 | 517110 | DATS T-1 D725 DALLAS, TX TO SAN ANTONIO, TX (CSA) AT DA W 70119 898 CAR ISSUED TO START T-1 CIRCUIT ON AT&T CONTRACT BETWEEN DALLAS, TX AND SAN ANTONIO, TX |