Award search
Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 367
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101311M2328 | AT&T ENTERPRISES, LLC | Department of Defense | $21.14K | 2011-09-14 | 2016-09-14 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 20034 |
| HC101312FA388 | AT&T ENTERPRISES, LLC | Department of Defense | $21.13K | 2012-06-08 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000533 |
| HC101312F9057 | AT&T ENTERPRISES, LLC | Department of Defense | $21.13K | 2012-01-26 | 2017-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 000524 |
| HC101314FC627 | AT&T ENTERPRISES, LLC | Department of Defense | $21.12K | 2014-09-30 | 2018-08-11 | 517110 | IGF::OT::IGF NXEA001864EBM |
| 0574 | AT&T ENTERPRISES, LLC | Department of Defense | $21.12K | 2008-10-03 | 2012-10-30 | 517110 | DATS T-1 DECATUR, IL SCOTT AFB, IL |
| HC101314FC628 | AT&T ENTERPRISES, LLC | Department of Defense | $21.11K | 2014-09-30 | 2018-08-17 | 517110 | IGF::OT::IGF NXEA001865EBM |
| 1490 | AT&T ENTERPRISES, LLC | Department of Defense | $21.11K | 2010-09-20 | 2012-10-30 | 517110 | DATS D021 T-1 KANSAS CITY, MO TO WHITEMAN AFB, MO (CSA) AT DA W 70119 896 CAR ISSUED TO START NEW T-1 ON AT&T DATS CONTRACT BETWEEN KANSAS CITY, MO AND WHITEMAN AFB, MO |
| HC101319FF406 | AT&T ENTERPRISES, LLC | Department of Defense | $21.08K | 2019-07-10 | 2022-01-31 | 517110 | NXEA004323EBM 10MB MPLS |
| 8644 | AT&T ENTERPRISES, LLC | Department of Defense | $21.08K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| HC101316FB609 | AT&T ENTERPRISES, LLC | Department of Defense | $21.07K | 2016-06-26 | 2019-04-05 | 517110 | IGF::OT::IGF NXEA002149EBM |
| HC101316FB499 | AT&T ENTERPRISES, LLC | Department of Defense | $21.07K | 2016-06-22 | 2021-02-12 | 517110 | IGF::OT::IGF NXDA 000279 |
| DJBP0503PP110001 | AT&T ENTERPRISES, LLC | Department of Justice | $21.07K | 2014-10-01 | 2014-10-02 | 517110 | IGF::OT::IGF TELEPHONE MAINTENANCE ON THE TELEPHONE COMMUNICATION LINES FOR THE PERIOD 10-01-2014 THRU 09-30-2015. |
| HC101316FC514 | AT&T ENTERPRISES, LLC | Department of Defense | $21.07K | 2016-06-28 | 2021-02-06 | 517110 | IGF::OT::IGF NXDA 000860 |
| M8400108F0009 | AT&T ENTERPRISES, LLC | Department of Defense | $21.07K | 2007-07-20 | 2008-01-17 | 541519 | M9394608SU00008-LOCAL PHONE SERVICE |
| HC101313FB033 | AT&T ENTERPRISES, LLC | Department of Defense | $21.06K | 2013-09-30 | 2019-02-03 | 517110 | IGF::OT::IGF NXEA000192EBM |
| HC101318FG246 | AT&T ENTERPRISES, LLC | Department of Defense | $21.06K | 2018-08-30 | 2022-03-19 | 517110 | IGF::OT::IGF NXEA003288EBM |
| HC101316FC725 | AT&T ENTERPRISES, LLC | Department of Defense | $21.06K | 2016-08-10 | 2021-02-05 | 517110 | IGF::OT::IGF NXDA 000967 |
| V552C00089 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $21.05K | 2010-04-15 | 2010-09-30 | 517110 | NETWORX PAYMENT ORDER FOR AT&T |
| 1604DC21P00001 | AT&T ENTERPRISES, LLC | Department of Labor | $21.05K | 2020-10-30 | 2021-09-30 | 517919 | FUNDING CONTINUING PHONE SERVICES WITH BELLSOUTH (AT&T) THRU THE CURRENT CR ENDING DEC 11TH FOR OI SUNRISE FLORIDA OFFICE. BUSINESS LINE THREE-WAY CALLING REMOTE ACTIVATION OF CALI FORWARDING HUNTING/ROLLOVER SERVICE CALLER-ID NAME-NUMBER DELI |
| HC101313FB880 | AT&T ENTERPRISES, LLC | Department of Defense | $21.04K | 2013-10-30 | 2019-11-08 | 517110 | IGF::OT::IGF NXEA000510EBM |
| AEXVBA | AT&T ENTERPRISES, LLC | Department of Defense | $21.04K | 2010-03-23 | 2011-03-22 | — | OPTION MOD P00018, CONTRACT DCA200-99-D-0050 |
| 9838 | AT&T ENTERPRISES, LLC | Department of Defense | $21.04K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| HC101313FC093 | AT&T ENTERPRISES, LLC | Department of Defense | $21.04K | 2013-10-30 | 2020-02-06 | 517110 | IGF::OT::IGF NXEA000601EBM |
| FA465425C0003 | AT&T ENTERPRISES, LLC | Department of Defense | $21.04K | 2025-03-01 | 2026-09-02 | 517111 | THE 434 REQUIRES A CONTRACT TO COMPLETE MANDATORY UPGRADES TO THE BASE TELEPHONE SERVICE FOR LONG DISTANCE AND DSN. THE ESTIMATED COST FOR THIS WILL BE $1,045 PER MONTH. |
| 1594 | AT&T ENTERPRISES, LLC | Department of Defense | $21.04K | 2011-01-14 | 2015-10-30 | 517110 | DATS T-1 O'FALLON IL TO ST LOUIS MO (CSA) AT DA W 70120 116 |