Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 46
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GSQ0417BE0001 | AT&T ENTERPRISES, LLC | General Services Administration | $470.16K | 2016-11-01 | 2016-11-30 | 541519 | IGF::CL::IGF BRIDGE ORDER FOR CDC MANAGED TELECOMMUNICATIONS |
| TIRNO04Z000070084 | AT&T ENTERPRISES, LLC | Department of the Treasury | $470.01K | 2009-06-08 | 2011-01-31 | 541519 | PURCHASE AT&T CISCO CPC FOR GLENDALE,CA |
| 36C10A22F0054 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $469.94K | 2022-01-01 | 2022-09-30 | 517110 | NETWORX ATT GUEST WI-FI BROCKTON, WEST ROXBURY, JAMAICA |
| HC101308M2452 | AT&T ENTERPRISES, LLC | Department of Defense | $468.89K | 2008-08-20 | 2012-09-08 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 840157 |
| 60RRBH19F0096 | AT&T ENTERPRISES, LLC | Railroad Retirement Board | $468.06K | 2018-10-01 | 2020-04-30 | 517110 | WEB HOSTING SERVICES. MOD PFY 2019 FUNDING. |
| 36C10A22F0130 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $467.82K | 2022-09-30 | 2023-06-30 | 517110 | ENTERPRISE GUEST WI-FI FOR SALISBURY VA HEALTH CARE SYSTEM |
| DEDT0010061 | AT&T ENTERPRISES, LLC | Department of Energy | $466.58K | 2015-09-15 | 2016-03-20 | 541519 | THE PURPOSE OF THIS MODIFICATION IS TO FUND THE DOE'S JC3 OPERATION ENHANCED CYBERSECURITY SERVICE (ECS) PROJECT FOR 4QGFY15 AND 1QGFY16, AND TO CHANGE THE CONTRACTING OFFICER'S REPRESENTATIVE (COR) ON THE TASK ORDER. |
| HC101319FE679 | AT&T ENTERPRISES, LLC | Department of Defense | $465.99K | 2019-08-02 | 2026-05-31 | 517110 | NXDA001685 |
| VA25612P1045 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $464.15K | 2011-10-01 | 2012-09-30 | 517110 | TELEPHONE SERVICES FOR MEDVAMC, OUTPATIENT CLINICS, VET CENTERS |
| HC101310M2138 | AT&T ENTERPRISES, LLC | Department of Defense | $464.03K | 2010-07-14 | 2012-07-14 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101308H0545 (CSA) AT W 573666 |
| VA558C10202 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $463.67K | 2010-10-01 | 2011-09-30 | 517110 | NETWORK CONNECTIONS |
| HC101316FC643 | AT&T ENTERPRISES, LLC | Department of Defense | $462.54K | 2016-10-23 | 2021-10-02 | 517110 | IGF::OT::IGF NXDA 000956 |
| HC101311F7188 | AT&T ENTERPRISES, LLC | Department of Defense | $462.02K | 2011-02-11 | 2017-03-28 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0007 (CSA) NXUA 000030 |
| V644Q93217 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $460.88K | 2009-05-28 | 2009-05-28 | 541519 | SMALL PURCHASE DATA |
| HC101324FE016 | AT&T ENTERPRISES, LLC | Department of Defense | $460.79K | 2024-10-23 | 2032-07-30 | 517110 | EIAT000190EBM - ETHERNET TRANSPORT SERVICES |
| OPIC11F0004 | AT&T ENTERPRISES, LLC | Overseas Private Investment Corporation | $459.28K | 2011-09-30 | 2016-12-31 | 517110 | INTERNET ACCESS |
| FA877308C0148 | AT&T ENTERPRISES, LLC | Department of Defense | $459.26K | 2008-09-16 | 2013-10-31 | 517110 | RECURRING CHARGES (RC) |
| CNUENM | AT&T ENTERPRISES, LLC | Department of Defense | $458.97K | 2010-03-23 | 2012-03-22 | — | OPTION MOD P00018, CONTRACT DCA200-99-D-0050 |
| 0338 | AT&T ENTERPRISES, LLC | Department of Defense | $457.65K | 2015-09-22 | 2016-09-18 | 517110 | IGF::OT::IGF INSTALL FIBER AND COPPER TELECOM FACILITIES C2F FORT SHAFTER, AT&T PROPOSAL 15-J039 |
| HC101914FA016 | AT&T ENTERPRISES, LLC | Department of Defense | $457.53K | 2014-03-31 | 2023-09-30 | 517110 | IGF::OT::IGF NXEA001287EBM |
| HC101309M2256 | AT&T ENTERPRISES, LLC | Department of Defense | $456.4K | 2009-04-29 | 2012-09-15 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 794481 |
| TIRNO04Z000070054 | AT&T ENTERPRISES, LLC | Department of the Treasury | $455.58K | 2008-06-06 | 2010-09-30 | 541519 | ERAP BPA - MANAGED HARDWARE AND SOFTWARE |
| 36C10A22F0049 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $455.3K | 2021-11-15 | 2023-03-31 | 517110 | PORTLAND VAMC ENTEPRISE-WIDE GUEST WI-FI |
| W91RUS06C0019 | AT&T ENTERPRISES, LLC | Department of Defense | $455.1K | 2006-10-01 | 2011-09-30 | 517110 | BASIC AWARD |
| HC101309M2431 | AT&T ENTERPRISES, LLC | Department of Defense | $454.29K | 2009-07-14 | 2013-02-25 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 574901 |