Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 37
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101319FB575 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.74K | 2018-12-10 | 2018-12-19 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FC645 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.72K | 2025-05-18 | 2025-08-15 | 517311 | ATWS01P25041B42: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0769 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.72K | 2016-07-09 | 2016-07-18 | 517110 | IGF::OT::IGF ATWS01 P 16156 P54 |
| HC101324FC938 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.7K | 2024-06-04 | 2024-06-12 | 517311 | ATWS03P24163P50: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FC167 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.7K | 2024-04-21 | 2024-04-28 | 517311 | ATWS01P24100V36: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FC158 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.7K | 2024-04-12 | 2024-04-28 | 517311 | ATWS02P24125P17: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101323FF473 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.7K | 2023-05-30 | 2023-06-07 | 517311 | ATWS03P23102V33: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 3272 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.69K | 2011-12-27 | 2012-01-05 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12049 P30 |
| 1668 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.68K | 2012-09-29 | 2012-10-09 | 517110 | ATWS03 P 13077 P08 |
| 1023 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.68K | 2012-05-25 | 2012-06-04 | 517110 | ATWS01 P 12400 P51 |
| 1926 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.66K | 2012-10-29 | 2012-11-06 | 517110 | ATWS01 P 13037 P37 |
| HC101319FA358 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.66K | 2018-10-17 | 2018-10-23 | 517110 | IGF::OT::IGF ATWS01P19019P21 |
| 3143 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.65K | 2011-11-02 | 2011-11-14 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12026 P05 |
| HC101324FA970 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.65K | 2024-01-19 | 2024-01-29 | 517311 | ATWS01P24065P19: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101320FE264 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.65K | 2020-09-23 | 2020-09-30 | 517110 | ATWS01P20174P17 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0664 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.64K | 2016-07-26 | 2016-08-02 | 517110 | IGF::OT::IGF ATWS01 P 16145 P06 |
| 3917 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.62K | 2015-03-05 | 2015-03-14 | 517110 | IGF::OT::IGF ATWS01 P 15491 P20 |
| HC101320FC833 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.62K | 2020-05-21 | 2020-06-01 | 517110 | ATWS01P20101P46 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0357 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.61K | 2016-02-03 | 2016-02-11 | 517110 | IGF::OT::IGF ATWS03 P 16073 P17 |
| 0105 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.61K | 2015-07-08 | 2015-07-16 | 517110 | IGF::OT::IGF ATWS03 P 15554 P20 |
| 0101 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.61K | 2015-07-14 | 2015-07-22 | 517110 | IGF::OT::IGF ATWS03 P 15534 P42 |
| 0084 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.61K | 2015-07-07 | 2015-07-15 | 517110 | IGF::OT::IGF ATWS03 P 15545 P06 |
| 0081 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.61K | 2015-05-09 | 2015-05-09 | 517110 | IGF::OT::IGF ATWS03 P 15511 P51 |
| 0073 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.61K | 2015-06-25 | 2015-07-03 | 517110 | IGF::OT::IGF ATWS03 P 15542 P44 |
| 0069 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.61K | 2015-06-22 | 2015-06-27 | 517110 | IGF::OT::IGF ATWS03 P 15543 P29 |