Awards for “AT&T CORP.”
25 awards on this page · sorted by amount · page 41
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101319FB777 | AT&T ENTERPRISES, LLC | Department of Defense | $113.62K | 2019-02-03 | 2022-09-25 | 517110 | NXEA004035EBM |
| 36C10A22F0191 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $113.62K | 2022-08-18 | 2023-07-31 | 517110 | ENTERPRISE GUEST WI-FI SERVICES PALO ALTO HCS - CAPITOLA AND FREMONT CBOCS |
| VA101V14F1306 | AT&T CORP., | Department of Veterans Affairs | $113.28K | 2014-10-01 | 2015-09-30 | 517110 | IGF::OT::IGF TELEPHONE SERVICE |
| HC101312FA328 | AT&T ENTERPRISES, LLC | Department of Defense | $112.9K | 2012-05-11 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001554 |
| 36C10A22F0006 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $112.49K | 2021-10-01 | 2022-09-30 | 517110 | NETWORX GUEST WI-FI -FRESNO CA VAMC |
| 36C10A21F0010 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $112.49K | 2020-10-01 | 2022-07-31 | 517110 | FRESNO GUEST WI-FI |
| HC101318FB858 | AT&T ENTERPRISES, LLC | Department of Defense | $111.78K | 2018-05-03 | 2023-05-31 | 517110 | IGF::OT::IGF NXDA 001586 |
| GST0716FJMLSA01TOP37 | AT&T CORP., | General Services Administration | $111.67K | 2015-09-30 | 2016-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2016 |
| GST0714LGLSA204TOP17 | AT&T CORP., | General Services Administration | $111.58K | 2013-09-30 | 2014-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF |
| HC101317FF011 | AT&T ENTERPRISES, LLC | Department of Defense | $111.41K | 2017-08-31 | 2023-04-20 | 517110 | IGF::OT::IGF NXDA 001542 |
| HC101324FC115 | AT&T CORP. | Department of Defense | $110.79K | 2024-06-13 | 2031-12-07 | 517311 | CEG7000128EBM - ETHERNET TRANSPORT SERVICES |
| 15DDHQ19P00001129 | AT&T ENTERPRISES, LLC | Department of Justice | $110.28K | 2019-09-25 | 2020-10-11 | 541519 | AT&T IPFLEX SERVICE TO DALLAS AND STERLING ACCESS&NET PORT EST CHANGES IPT TOLL FREE TFS TRANSPORT USAGE&IP TERMINATION PER 6 SEC $0.001015 NEW DESCRIPTION: IPT TOLL FREE TFS TRANSPORT USAGE&IP TRANSPORT PER 6 SEC $0.001015 |
| W50S6T20P6019 | AT&T CORP. | Department of Defense | $110.19K | 2020-09-28 | 2024-09-27 | 517311 | COMMERCIAL INTERNET SERVICE, 100 MB/S |
| GST0716FJLSA204TOP23D | AT&T CORP., | General Services Administration | $110K | 2015-09-30 | 2016-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2016 |
| HC101324FA005 | AT&T CORP. | Department of Defense | $109.84K | 2023-11-20 | 2031-12-26 | 517919 | VISP000633EBM-DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| 36C10A23F0020 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $109.52K | 2022-10-01 | 2023-03-31 | 517110 | JBVAMC GUEST WI-FI SERVICE AND MANAGEMENT |
| GST0715FJLSA204TOP20 | AT&T CORP., | General Services Administration | $109.12K | 2014-09-30 | 2015-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2015 |
| VA101V15F0398 | AT&T CORP., | Department of Veterans Affairs | $108.98K | 2015-01-01 | 2017-04-13 | 517110 | WIRED TELEPHONE SERVICES - RO IGF::OT::IGF |
| HC101919FA162 | AT&T ENTERPRISES, LLC | Department of Defense | $108.97K | 2019-09-01 | 2021-06-17 | 517110 | NXEA004489EBM |
| HC101313FC005 | AT&T ENTERPRISES, LLC | Department of Defense | $108.93K | 2013-10-29 | 2023-06-11 | 517110 | IGF::OT::IGF NXUA000007EBM |
| VA11817F0023 | AT&T CORP., | Department of Veterans Affairs | $108.81K | 2017-04-19 | 2019-10-04 | 517110 | IGF::OT::IGF_NATIONAL LOCAL EXCHANGE CARRIER SERVICES FOR AITC AND HITC |
| HC101314FA946 | AT&T ENTERPRISES, LLC | Department of Defense | $108.62K | 2014-03-19 | 2023-06-23 | 517110 | IGF::OT::IGF NXUA000011EBM |
| GSQ0017NS5136 | AT&T CORP., | General Services Administration | $108.56K | 2017-06-12 | 2023-05-31 | 517110 | IGF::CL::IGF:: PURCHASE CENTREX LINES FOR MULTIPLE FEDERAL AGENCIES IN NORTH CAROLINA. |
| 15B30721PWP130001 | AT&T CORP. | Department of Justice | $107.9K | 2020-10-01 | 2021-09-21 | 517311 | AT&T LOCAL TELEPHONE AND DSL SERVICE ESTIMATE FOR FY21 |
| GST0716FJLSA204TOP18 | AT&T CORP., | General Services Administration | $107.73K | 2015-09-30 | 2016-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF FY2016 |