Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 43
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101320FA238 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.52K | 2019-11-01 | 2019-11-09 | 517110 | ATWS01P20019P10 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FC881 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.52K | 2018-04-08 | 2018-05-01 | 517110 | IGF::OT::IGF ATWS01 P 18098 P29 |
| 1013 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.51K | 2012-05-16 | 2012-05-24 | 517110 | ATWS01 P 12363 P44 |
| HC101320FE322 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.51K | 2020-09-23 | 2020-10-04 | 517110 | ATWS01P20191P49: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 3166 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.5K | 2011-12-05 | 2011-12-15 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12048 P25 |
| HC101322FC216 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.46K | 2022-03-04 | 2022-03-13 | 517311 | ATWS01P22085P16 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101317FH735 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.46K | 2017-09-20 | 2017-09-27 | 517110 | IGF::OT::IGF ATWS01 P 17180 P45 |
| 3288 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.45K | 2012-04-05 | 2012-04-19 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12384 P53 |
| HC101318FH119 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.45K | 2018-08-06 | 2018-08-14 | 517110 | IGF::OT::IGF ATWS01P18156P48 |
| HC101323FE491 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.44K | 2023-04-08 | 2023-04-15 | 517311 | ATWS03P23075V31: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FB209 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.42K | 2017-11-22 | 2017-12-05 | 517110 | IGF::OT::IGF ATWS01 P 18028 P34 |
| HC101318FB046 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.42K | 2017-11-22 | 2017-11-30 | 517110 | IGF::OT::IGF ATWS01 P 18030 P16 |
| 1041 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.42K | 2008-12-10 | 2009-01-24 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09065 B05 FOR HC101305D2002. |
| HC101320FD681 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.42K | 2020-07-31 | 2020-08-10 | 517110 | ATWS01P20134P23: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 3311 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.41K | 2012-04-12 | 2012-04-30 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12389 P27 |
| 1043 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.41K | 2008-12-31 | 2009-01-09 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09235 P22 FOR HC101305D2002. |
| 1042 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.41K | 2008-11-19 | 2008-12-03 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09219 P22 FOR HC101305D2002. |
| 0457 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.41K | 2008-06-09 | 2008-07-13 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08555 P11 FOR HC101305D2002. |
| 0376 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.41K | 2008-03-07 | 2008-04-12 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08486 P20 FOR HC101305D2002. |
| HC101317FF680 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.4K | 2017-06-14 | 2017-06-22 | 517110 | IGF::OT::IGF ATWS01 P 17127 P35 |
| HC101323FH142 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.38K | 2023-09-18 | 2023-09-28 | 517311 | ATWS01P23204P46: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101320FA336 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.37K | 2019-10-31 | 2019-11-07 | 517110 | ATWS01P20022P01 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1812 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.37K | 2010-09-01 | 2010-09-09 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10479 P17 |
| 1624 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.37K | 2012-09-25 | 2012-10-05 | 517110 | ATWS03 P 13074 P43 |
| 1561 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.37K | 2012-08-24 | 2012-09-03 | 517110 | ATWS03 P 12512 P59 |