Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 44
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1382 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.37K | 2012-07-26 | 2012-08-03 | 517110 | ATWS01 P 12479 P43 |
| 0271 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.35K | 2015-11-08 | 2015-11-19 | 517110 | IGF::OT::IGF ATWS01 P 16052 V39 |
| 1599 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.35K | 2010-05-20 | 2010-06-03 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10410 V46 |
| 1195 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.34K | 2012-07-06 | 2012-07-16 | 517110 | ATWS01 P 12451 P42 |
| 1191 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.34K | 2012-07-10 | 2012-07-18 | 517110 | ATWS01 P 12452 P19 |
| 1091 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.34K | 2012-06-07 | 2012-06-15 | 517110 | ATWS01 P 12416 P00 |
| 1127 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.33K | 2012-06-14 | 2012-06-25 | 517110 | ATWS01 P 12402 P48 |
| 0160 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.32K | 2015-08-31 | 2015-09-08 | 517110 | IGF::OT::IGF ATWS01 P 15560 P46 |
| HC101325FA381 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.32K | 2024-11-18 | 2024-12-02 | 517311 | ATWS01P25039P23 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101317FA240 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.31K | 2016-10-14 | 2016-10-25 | 517110 | IGF::OT::IGF ATWS01 P 17011 P41 |
| HC101317FE474 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.31K | 2017-05-13 | 2017-05-22 | 517110 | IGF::OT::IGF ATWS01 P 17152 V26 |
| 2504 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.3K | 2013-10-31 | 2013-11-10 | 517110 | IGF::OT::IGF ATWS03 P 14009 P21 |
| 1070 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.3K | 2008-10-06 | 2008-10-16 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09178 P45 FOR HC101305D2002. |
| 0275 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.28K | 2015-11-09 | 2015-11-19 | 517110 | IGF::OT::IGF ATWS01 P 16054 V40 |
| 2752 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.27K | 2014-04-30 | 2014-05-10 | 517110 | IGF::OT::IGF ATWS03 P 14320 P24 |
| HC101319FD860 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.27K | 2019-03-29 | 2019-04-06 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FB022 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.27K | 2024-01-27 | 2024-02-06 | 517311 | ATWS01P24074P55: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 2586 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.26K | 2014-01-31 | 2014-02-10 | 517110 | IGF::OT::IGF ATWS01 P 14280 P57 |
| HC101318FG226 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.26K | 2018-07-17 | 2018-07-26 | 517110 | IGF::OT::IGF ATWS01P18178V09 |
| HC101320FD888 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.23K | 2020-08-22 | 2020-08-29 | 517110 | ATWS01P20152P47: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 0740 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.22K | 2011-08-03 | 2011-08-12 | 517110 | ATWS01 P 11255 P52 |
| HC101318FB393 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.22K | 2017-12-02 | 2017-12-10 | 517110 | IGF::OT::IGF ATWS01 P 18033 P30 |
| HC101318FJ157 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.2K | 2018-08-23 | 2018-09-01 | 517110 | IGF::OT::IGF ATWS01P18175P39 |
| 0565 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.19K | 2011-04-06 | 2011-05-12 | 517110 | ATWS03 P 11178 P09 |
| 2066 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $16.19K | 2011-01-26 | 2011-02-26 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11131 P38 |