Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 39
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 3688 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.35K | 2014-10-22 | 2014-11-01 | 517110 | IGF::OT::IGF ATWS03 P 15423 P25 |
| HC101319FD294 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.34K | 2019-02-16 | 2019-02-22 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FE378 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.32K | 2020-09-28 | 2020-10-02 | 517110 | ATWS01P21011P11 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0148 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.32K | 2015-08-26 | 2015-09-04 | 517110 | IGF::OT::IGF ATWS01 P 15696 V52 |
| HC101317FF297 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.31K | 2017-06-09 | 2017-06-19 | 517110 | IGF::OT::IGF ATWS01 P 17137 P36 |
| HC101317FG676 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.3K | 2017-08-16 | 2017-08-23 | 517110 | IGF::OT::IGF ATWS01 P 17165 P16 |
| 3205 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.28K | 2011-11-15 | 2011-12-01 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12039 P10 |
| 1446 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.27K | 2009-12-23 | 2010-01-06 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10059 P38 |
| HC101318FC300 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.27K | 2018-03-02 | 2018-03-10 | 517110 | IGF::OT::IGF ATWS01 P 18093 V15 |
| HC101317FD752 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.27K | 2017-04-21 | 2017-04-30 | 517110 | IGF::OT::IGF ATWS01 P 17105 P23 |
| HC101318FE436 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.26K | 2018-05-22 | 2018-05-30 | 517110 | IGF::OT::IGF ATWS01P18116P43 |
| 1047 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.26K | 2012-05-30 | 2012-06-07 | 517110 | ATWS01 P 12411 P30 |
| HC101317FG066 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.24K | 2017-07-18 | 2017-07-26 | 517110 | IGF::OT::IGF ATWS01 P 17152 P49 |
| 2065 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.24K | 2011-02-24 | 2011-04-01 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS01 P 11159 P12 |
| HC101323FF952 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.23K | 2023-06-21 | 2023-06-29 | 517311 | ATWS01P23155P02: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101317FB373 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.23K | 2017-01-02 | 2017-01-11 | 517110 | IGF::OT::IGF ATWS01 P 17082 V37 |
| HC101317FA210 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.23K | 2016-10-13 | 2016-10-21 | 517110 | IGF::OT::IGF ATWS01 P 17016 P42 |
| HC101323FA812 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.22K | 2022-11-15 | 2022-11-28 | 517311 | ATWS01P23042P38: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2104 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.22K | 2013-03-26 | 2013-04-05 | 517110 | IGF::OT::IGF ATWS01 P 13132 P31 |
| 0812 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.21K | 2012-02-08 | 2012-02-16 | 517110 | ATWS01 P 12327 P54, VERBAL AUTHORIZATION PROVIDED ON 02 FEB 2012. |
| 0994 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.19K | 2012-05-25 | 2012-06-15 | 517110 | ATWS01 P 12401 P50 |
| 2645 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.18K | 2014-02-27 | 2014-03-10 | 517110 | IGF::OT::IGF ATWS03 P 14267 P11 |
| 1170 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.15K | 2009-04-22 | 2009-05-22 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09061 P44 |
| 0222 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.15K | 2015-10-02 | 2015-10-13 | 517110 | IGF::OT::IGF ATWS01 P 16039 P49 |
| HC101317FD019 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $17.12K | 2017-03-08 | 2017-03-16 | 517110 | IGF::OT::IGF ATWS01 P 17081 P53 |