Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 38
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0021 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.61K | 2015-05-12 | 2015-06-16 | 517110 | IGF::OT::IGF ATWS03 P 15525 P29 |
| 0009 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.61K | 2015-05-13 | 2015-05-21 | 517110 | IGF::OT::IGF ATWS03 P 15487 P41 |
| 0788 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.59K | 2016-09-21 | 2016-09-29 | 517110 | IGF::OT::IGF ATWS01 P 16266 V57 |
| 3286 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.57K | 2012-04-13 | 2012-04-25 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12391 P20 |
| 1762 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.57K | 2012-10-09 | 2012-10-17 | 517110 | ATWS01 P 13086 P13 |
| HC101318FB554 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.56K | 2018-01-02 | 2018-01-09 | 517110 | IGF::OT::IGF ATWS01 P 18048 P03 |
| 1598 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.56K | 2010-06-23 | 2010-07-23 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10446 P48 |
| 3232 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.54K | 2012-01-06 | 2012-01-25 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12356 V24 |
| HC101324FD853 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.54K | 2024-09-03 | 2024-09-12 | 517311 | ATWS01P24212P12: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FB712 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.54K | 2024-03-12 | 2024-03-22 | 517311 | ATWS01P24105P24:3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FE627 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.54K | 2022-06-17 | 2022-06-25 | 517311 | ATWS01P22087V23: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0772 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.54K | 2011-09-13 | 2011-09-28 | 517110 | ATWS01 P 11286 P38 |
| 0764 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.51K | 2016-09-05 | 2016-09-22 | 517110 | IGF::OT::IGF ATWS03 P 16168 P20 |
| 3686 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.5K | 2014-10-22 | 2014-11-01 | 517110 | IGF::OT::IGF ATWS01 P 15423 P25 |
| HC101317FA556 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.49K | 2016-10-29 | 2016-11-04 | 517110 | IGF::OT::IGF ATWS01 P 17027 P16 |
| HC101319FE714 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.48K | 2019-05-09 | 2019-05-18 | 517110 | ATWS01P19118P18 TEMPORARY 3 KHZ TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FJ177 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.46K | 2018-08-31 | 2018-09-08 | 517110 | IGF::OT::IGF ATWS01P18221V09 |
| 1100 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.45K | 2009-02-21 | 2009-03-02 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09023 P30 FOR HC101305D2002. |
| HC101319FH081 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.44K | 2019-09-15 | 2019-09-23 | 517110 | ATWS01P19184P12 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FG658 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.42K | 2018-07-24 | 2018-08-01 | 517110 | IGF::OT::IGF ATWS01P18152P24 |
| 1838 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.4K | 2012-10-17 | 2012-10-21 | 517110 | ATWS01 P 13017 V46 |
| HC101317FE137 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.4K | 2017-05-05 | 2017-05-18 | 517110 | IGF::OT::IGF ATWS01 P 17111 P01 |
| 1142 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.39K | 2012-06-20 | 2012-06-26 | 517110 | ATWS01 P 12417 P45 |
| 0753 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.39K | 2011-09-09 | 2011-09-15 | 517110 | ATWS01 P 11294 P53 |
| 0405 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.37K | 2008-03-21 | 2008-03-31 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08505 P40 FOR HC101305D2002. |