Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 38
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101312FA129 | AT&T ENTERPRISES, LLC | Department of Defense | $619.1K | 2012-05-16 | 2020-05-30 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001572 |
| 0023 | AT&T ENTERPRISES, LLC | Department of Defense | $618.95K | 2008-02-19 | 2008-08-17 | 517110 | VARIOUS STS CLINS |
| 0012 | AT&T ENTERPRISES, LLC | Department of Defense | $613.94K | 2006-09-27 | 2007-09-27 | 541330 | — |
| HC101316FC555 | AT&T ENTERPRISES, LLC | Department of Defense | $613.27K | 2016-06-29 | 2022-02-05 | 517110 | IGF::OT::IGF NXDA 000973 |
| 1451 | AT&T ENTERPRISES, LLC | Department of Defense | $611.19K | 2010-08-18 | 2015-10-30 | 517110 | DATS DS-3 LITTLE ROCK, AR TO SCHRIEVER AFB, CO (CSA) AT DA W 70119 836 CAR ISSUED TO START NEW DS-3 CIRCUIT FROM LITTLE ROCK, AR TO SCHRIEVER AFB, CO ON THE ATT DATS CONTRACT |
| HC101311F7098 | AT&T ENTERPRISES, LLC | Department of Defense | $610.81K | 2011-07-01 | 2011-09-30 | 517110 | XGCB,XGCART,XGCBAF PDC FOR FTS CSAS AFTER ESTIMATED POP DURING PERIOD OF 06/01/2011 TO 09/30/2011 FOR FY11 |
| 1376 | AT&T ENTERPRISES, LLC | Department of Defense | $610.13K | 2010-07-09 | 2016-09-21 | 517110 | DATS T-3 FT SILL OK TO TINKER OK (CSA AT DA W 70119 789) |
| 1504 | AT&T ENTERPRISES, LLC | Department of Defense | $610.1K | 2010-09-29 | 2016-10-30 | 517110 | DATS D725 DS-3 CAMP JT ROBINSON, AR TO MILLINGTON, TN (CSA) AT DA W 70119 |
| VA612C18050 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $610K | 2010-10-01 | 2011-09-30 | 517110 | CIRCUIT, DATA AND PHONES SERVICES FOR NCHCS FOR ONE YEAR FY2011 |
| VA11814P0254 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $608.65K | 2014-06-24 | 2014-12-23 | 517110 | IGF::OT::IGF CREATED PURCHASE ORDER TO PROCURED AT&T DEDICATED CIRCUITS TO REROUTE TELECOM TRAFFIC TO VA NSCO. THIS REQUEST WILL BE FOR VOICE ACCESS MODERNIZATION (VAM) TO SUPPORT THE VERIZON TECHNICAL INTERNET CONNECTION (TIC) COMPLIANCE 2.0. THE ACQUISITION VEHICLE WILL BE THE NETWORX GSA CONTRACT. |
| HC101324FA855 | AT&T ENTERPRISES, LLC | Department of Defense | $607.98K | 2024-03-08 | 2032-07-30 | 517110 | EIAT000160EBM---INTERNET PROTOCOL VOICE SERVICE (IPVS) |
| 140D0420F0088 | AT&T ENTERPRISES, LLC | Department of the Interior | $605.38K | 2020-01-29 | 2020-07-28 | 541519 | OWF FIRENET TRANSITION AND MIGRATION |
| W900KK23F0006 | AT&T ENTERPRISES, LLC | Department of Defense | $604.78K | 2022-10-20 | 2027-04-19 | 517311 | JRTC MAIN DIVERSE SWITCH |
| 36C10A18F0218 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $602.95K | 2018-04-15 | 2019-04-14 | 517110 | NETWORX TIC GATEWAY CAPABILITY CONSOLE UPGRADE |
| 0025 | AT&T ENTERPRISES, LLC | Department of Defense | $601.94K | 2008-02-21 | 2008-08-17 | 517110 | ARMY BASE TELECOMMUNICATIONS SERVICES |
| HC101311M2265 | AT&T ENTERPRISES, LLC | Department of Defense | $600.49K | 2011-09-09 | 2016-09-19 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 805483275 |
| HC101319FB275 | AT&T ENTERPRISES, LLC | Department of Defense | $600.24K | 2019-02-03 | 2021-06-30 | 517110 | NXEA003943EBM--NBIP-VPN |
| HC101317FB132 | AT&T ENTERPRISES, LLC | Department of Defense | $596.5K | 2017-01-14 | 2022-12-29 | 517110 | IGF::OT::IGF NXDA 001410 |
| HC101316FD326 | AT&T ENTERPRISES, LLC | Department of Defense | $596.02K | 2016-10-09 | 2020-08-06 | 517110 | IGF::OT::IGF NXDA 001163 |
| TIRNO09Z000170124 | AT&T ENTERPRISES, LLC | Department of the Treasury | $595.72K | 2011-10-12 | 2012-09-30 | 517110 | RENEWAL FY11 WR0052 AGAINST TASK ORDER NUMBER TIRNO09Z00017 |
| HC101313M2004 | AT&T ENTERPRISES, LLC | Department of Defense | $595.42K | 2012-11-18 | 2013-11-05 | 334290 | ATQ20115008 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101305H0670 |
| TIRNO04Z000070130 | AT&T ENTERPRISES, LLC | Department of the Treasury | $594.56K | 2010-04-27 | 2010-06-01 | 541519 | AUS-ECHELON RECOVERY - RESEARCH PARK |
| VA118A17F0205 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $593.65K | 2017-04-01 | 2018-09-24 | 517110 | IGF::OT::IGF ATT - TAPELESS BACKUP ENCRYPTION EQUIPMENT |
| HC101313M2008 | AT&T ENTERPRISES, LLC | Department of Defense | $588.22K | 2012-11-18 | 2013-11-05 | 517110 | ATQ70700002 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 |
| HC101313M2007 | AT&T ENTERPRISES, LLC | Department of Defense | $588.22K | 2012-11-18 | 2013-11-05 | 517110 | ATQ70700033 (CSA) TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 |