Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 4
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| TIRNO15Z000070030 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $399.19K | 2016-08-18 | 2017-08-17 | 517110 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - OAKLAND IUP-ER HW/SW/TRAINING |
| TIRNO15Z000070017 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $380.34K | 2015-09-18 | 2018-12-20 | 517110 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - IRS CONTACT CENTER INFRASTRUCTURE UPGRADE AUTOMATIC CALL DISTRIBUTOR REPLACEMENT OGDEN 1 SITE IMPLEMENTATION |
| TIRNO15Z000070015 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $376.73K | 2015-09-18 | 2018-06-07 | 517110 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - IRS CONTACT CENTER INFRASTRUCTURE UPGRADE AUTOMATIC CALL DISTRIBUTOR REPLACEMENT - PHILADELPHIA SITE IMPLEMENTATION |
| GSQ1014EC0038 | AT&T TECHNICAL SERVICES COMPANY, INC | General Services Administration | $371.95K | 2014-09-23 | 2015-07-31 | 517110 | NCC EACN UPS INSTALL IGF::OT::IGF |
| GSQ0514BM0014 | AT&T TECHNICAL SERVICES COMPANY, INC | General Services Administration | $357.59K | 2014-01-15 | 2014-08-30 | 517110 | SSA AV AND LOW VOLTAGE SUPPORT FOR SSA TRAINING ROOM IGF::OT::IGF |
| HC101311M6538 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $342.32K | 2010-10-01 | 2012-09-30 | 517110 | TAPSSS PDC FOR WHCA CSAS AFTER ESTIMATED POPFY11 |
| TIRNO15Z000070028 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $339.84K | 2016-08-25 | 2017-09-29 | 517110 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - FY 16 FUNDING FOR JACKSONVILLE1 SITE IMPLEMENTATION |
| TIRNO15Z000070027 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $318.07K | 2016-08-18 | 2017-08-17 | 517110 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - DETROIT IUP-ER HW/SW/TRAINING |
| TIRNO15Z000070037 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $311.52K | 2016-08-12 | 2017-08-11 | 517110 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - THE CONTRACTOR SHALL PROVIDE THE HARDWARE, SOFTWARE, SITE IMPLEMENTATION SERVICES, AND TRAINING FOR THE PROPOSED SOLUTION COMPONENTS TO BE DEPLOYED AT THE IRS ESD/ERC SITES IN MARTINSBURG AND MEMPHIS PER THE IRS CONTACT CENTER INFRASTRUCTURE UPGRADE, AUTOMATIC CALL DISTRIBUTOR REPLACEMENT, CONTRACT TIRNO-15-Z00007 TASK 5 AND SECTION C.3.2 OF THE PERFORMANCE WORK STATEMENT. |
| TIRNO15Z000070012 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $306.08K | 2015-09-17 | 2016-09-16 | 517110 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - IRS CONTACT CENTER INFRASTRUCTURE UPGRADE AUTOMATIC CALL DISTRIBUTOR REPLACEMENT - INDIANAPOLIS SITE IMPLEMENTATION |
| 2032H520F00446 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $305.59K | 2020-06-30 | 2021-06-30 | 517110 | CASR #57 - PHONE CERTIFICATES FOR UNIFIED ACCESS SERVICES |
| HSBP1015J00554 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Homeland Security | $304.78K | 2015-08-24 | 2015-11-24 | 334220 | CISCO ROUTERS |
| TIRNO15Z000070019 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $303.06K | 2016-06-15 | 2018-01-15 | 517110 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - THE PURPOSE OF WORK REQUEST ORDER (WRO) 0019 IS TO PROVIDE HARDWARE, SOFTWARE. SITE IMPLEMENTATION SERVICES, AND TRAINING FOR THE PROPOSED SOLUTION COMPONENTS TO BE DEPLOYED IN THE IRS BALTIMORE. |
| TIRNO15Z000070051 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $288.67K | 2017-05-23 | 2018-05-22 | 517110 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - IUP SITE IMPLEMENTATION ORDER FOR BUFFALO |
| TIRNO15Z000070038 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $287.94K | 2016-08-23 | 2017-09-30 | 517110 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - THE PURPOSE OF WORK REQUEST ORDER (WRO) 0038 IS TO PROVIDE THE HARDWARE, SOFTWARE, SITE IMPLEMENTATION SERVICES, AND TRAINING FOR THE PROPOSED SOLUTION COMPONENTS TO BE DEPLOYED AT THE IRS DALLAS CONTACT CENTER SITE PER THE IRS CONTACT CENTER INFRASTRUCTURE UPGRADE, AUTOMATIC CALL DISTRIBUTOR REPLACEMENT, CONTRACT TIRNO-15-Z00007. |
| 2032H518F00440 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $278.47K | 2018-04-30 | 2019-04-26 | 517110 | THE PURPOSE OF PURCHASE ORDER 2000097569 (WORK REQUEST ORDER 0066) IS THE EXPANSION AND SUPPORT THE SHORT-TERM TELEWORKER DESIGN DEPLOYMENTS. THE CONTRACTOR SHALL PERFORM IN ACCORDANCE WITH CASR 31 AS A FOLLOW-ON TO THE AT&T-SUPPORTED CSR TELEWORK TECH DEMO PHASE III DEPLOYMENT, AS AWARDED IN WRO 0058, THE IRS WOULD LIKE TO MOVE FORWARD WITH EXPANSION OF THE SHORT-TERM DESIGN FROM THE INITIAL 30 AGENTS THAT ARE PART OF WRO 0058, TO A TOTAL OF 300 AGENTS AT THE INITIAL SITE (NOW DETERMINED TO BE THE PHILADELPHIA CALL SITE), ALONG WITH SUBSEQUENT IMPLEMENTATION OF THE SHORT-TERM SOLUTION AT EACH OF THE TECH DEMO PHASE II AGENT SITES (SUPPORTING THE CURRENT PHASE II AGENTS AT THEIR RESPECTIVE HOME SITES). |
| TIRNO15Z000070018 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $267.09K | 2015-09-18 | 2018-08-17 | 517110 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - IRS CONTACT CENTER INFRASTRUCTURE UPGRADE AUTOMATIC CALL DISTRIBUTOR REPLACEMENT MEMPHIS CONTACT CENTER SITE IMPLEMENTATION |
| TIRNO15Z000070052 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $246.74K | 2017-06-23 | 2018-09-30 | 517110 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - PUERTO RICO SITE IMPLEMENTATION CISCO UC PHONE |
| 47QFNA20F0026 | AT&T TECHNICAL SERVICES COMPANY, INC | General Services Administration | $246K | 2020-02-21 | 2020-09-30 | 517110 | DHS USCIS HIGH FREQ RADIOS AND ANTENNA SOC VERMONT SERVICE CENTER |
| TIRNO15Z000070033 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $241K | 2017-08-25 | 2017-09-30 | 517110 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - ST. LOUIS IUP-ER HW/SW/TRAINING |
| 6973GH22P00003 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Transportation | $230.46K | 2021-12-01 | 2022-09-30 | 517919 | SECONDARY INTERNET ACCESS FOR MMAC FOR FY22 |
| GSQ0515BM0138 | AT&T TECHNICAL SERVICES COMPANY, INC | General Services Administration | $230.11K | 2015-08-17 | 2016-10-30 | 517110 | IGF::OT::IGF |
| 6973GH21P00164 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Transportation | $228.13K | 2020-11-24 | 2021-09-30 | 517919 | AT&T SECONDARY IAP |
| TIRNO15Z000070034 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $223.79K | 2016-08-25 | 2017-08-24 | 517110 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - PITTSBURGH IUP-ER HARDWARE |
| SAQMMA12C0153 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of State | $218.09K | 2012-05-11 | 2012-05-20 | 517210 | THIS ORDER IS FOR COMMUNICATIONS SERVICES REQUIRED IN SUPPORT OF THE G8 SUMMIT HELD AT CAMP DAVID IN MAY 2012. |