Awards for “AT&T CORP.”
25 awards on this page · sorted by amount · page 4
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| TIRNO09Z000170253 | AT&T ENTERPRISES, LLC | Department of the Treasury | $2.88M | 2016-10-01 | 2017-09-29 | 517110 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - IRS ERAP SERVICE |
| 36C10A21F0005 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $2.86M | 2020-10-01 | 2021-09-30 | 517110 | NETWORX UCIS CONTRACTOR SUPPORT FY21 |
| VA26012F0497 | AT&T CORP., | Department of Veterans Affairs | $2.78M | 2012-01-13 | 2012-09-30 | 517110 | LOCAL VOICE AND DATA TELECOMMUNICATIONS SERVICE |
| HSBP1016J00452 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Homeland Security | $2.77M | 2016-07-14 | 2019-08-31 | 334220 | THE AWARD FOR THE CANADA UNITED STATES LAW ENFORCEMENT COMMUNICATIONS INTEROPERABILITY (CANUS LECI) PROJECT. IGF::OT::IGF |
| 36C10A21F0028 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $2.67M | 2020-10-01 | 2021-09-30 | 517110 | TELECOMMUNICATIONS ENGINEERING&DESIGN TPO FROM AT&T |
| 36C10A21F0133 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $2.6M | 2021-04-01 | 2022-09-30 | 517110 | VISN 7 FY21 AT&T PATIENT WI-FI PATIENT WI-FI SERVICES FUNDING |
| VA26013F3393 | AT&T CORP., | Department of Veterans Affairs | $2.55M | 2013-09-06 | 2014-03-31 | 517110 | IGF::OT::IGF VOICE&DATA SERVICES FOR VA FACILITIES IN CA |
| 2032H519F00011 | AT&T ENTERPRISES, LLC | Department of the Treasury | $2.53M | 2018-10-01 | 2019-09-30 | 517110 | RENEWAL OF WORK ORDER 259 ERAP VPN FIXED SITES, CENTRAL SITES TCC/OCC, AND CENTRAL SITE MCC (3LINE ITEMS). |
| 36C10A19F0345 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $2.48M | 2019-09-23 | 2022-08-15 | 517110 | DESIGN AND INSTALL A FACILITY-WIDE (520,000 FT2) CARRIER-NEUTRAL DISTRIBUTED ANTENNA SYSTEM AT THE MAIN HOSPITAL OF THE RALPH H. JOHNSON VA MEDICAL CENTER IN CHARLESTON, SC. |
| 29FTC119F0059 | AT&T ENTERPRISES, LLC | Federal Trade Commission | $2.45M | 2019-06-01 | 2022-09-30 | 517110 | NETWORKS PRIMARY TELECOMMUNICATIONS SERVICES |
| 36C10A21F0020 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $2.34M | 2020-10-01 | 2021-09-30 | 517110 | TELECOMMUNICATIONS ENGINEERING&DESIGN TPO FROM AT&T. |
| HC101917FA034 | AT&T ENTERPRISES, LLC | Department of Defense | $2.31M | 2017-03-31 | 2021-03-31 | 517110 | IGF::OT::IGF NXEA002228EBM |
| 70US0919F2GSA0112 | AT&T ENTERPRISES, LLC | Department of Homeland Security | $2.29M | 2019-09-17 | 2023-08-31 | 517110 | FSS NETWORK CONNECTIVITY |
| 47QFSA23P0002 | AT&T TECHNICAL SERVICES COMPANY, INC | General Services Administration | $2.22M | 2022-11-01 | 2023-03-31 | 541519 | MANAGED TELECOMMUNICATIONS SERVICES |
| OMBGEND100008 | AT&T ENTERPRISES, LLC | Executive Office of the President | $2.09M | 2010-09-01 | 2020-07-31 | 517110 | MANAGED TRUSTED INTERNET PROTOCOL SERVICES (MTIPS) |
| VA11815F0002 | AT&T CORP., | Department of Veterans Affairs | $2.09M | 2015-09-23 | 2021-01-31 | 517110 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES_TO FOR LEC-TAC-15-25199 STATE OF TEXAS |
| 36C10A20F0092 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $2M | 2020-04-01 | 2022-05-31 | 517110 | TIER 3 SERVICES TO UCIS, |
| 2032H519F00438 | AT&T ENTERPRISES, LLC | Department of the Treasury | $1.97M | 2019-06-01 | 2022-05-31 | 517110 | AT&T VIDEO TELECONFERENCING SERVICE |
| VA11815C0098 | AT&T CORP., | Department of Veterans Affairs | $1.92M | 2014-11-05 | 2015-09-30 | 517110 | IGF::OT::IGF CONTRACT FOR REOCCURING MONTHLY COMMNUNICATION AND DATA SEVEICES FOR REGION 2, VISN 12, DEPARMENT OF VERTERANS AFFAIRS MEDICAL HOSPITALS AND CENTERS. |
| TIRNO10S000020019 | AT&T ENTERPRISES, LLC | Department of the Treasury | $1.85M | 2016-04-01 | 2017-08-18 | 517110 | IGF::OT::IGF FOR OTHER FUNCTIONS - DELIVERY ORDER FOR LONG DISTANCE VOICE SERVICES ISSUED AGAINST NETWORX UNIVERSAL TASK ORDER FOR IRS ETEL |
| 36C10A18F0614 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $1.8M | 2018-10-01 | 2020-12-15 | 517110 | NETWORX DATALINE SERVICES FROM AT&T FOR ALL OF FY 19 FOR ALL VA NATIONAL CEMETERY ADMINISTRATION LOCATIONS AND QITC |
| HC101318FC985 | AT&T ENTERPRISES, LLC | Department of Defense | $1.76M | 2018-08-09 | 2024-12-07 | 517110 | IGF::OT::IGF NXDA 001597 |
| 36C10A20F0107 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $1.75M | 2020-03-29 | 2021-03-31 | 517110 | FY 20 MONTHLY RECURRING COSTS (MRC) FOR THE AT&T NETWORX PATIENT/GUEST WI-FI AT VISN 7 FACILITIES IN ALABAMA, GEORGIA, AND SOUTH CAROLINA CURRENTLY USING AT&T PATIENT/GUEST WI-FI SERVICES. |
| HC101319FA102 | AT&T ENTERPRISES, LLC | Department of Defense | $1.71M | 2018-12-02 | 2020-08-15 | 517110 | IGF::OT::IGF NXEA003964EBM |
| HC101317F0196 | AT&T CORP. | Department of Defense | $1.67M | 2017-08-31 | 2025-10-31 | 517110 | IGF::CT::IGF NRC - INSTALLATION AND PROVISIONING |