Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 48
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1149 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.63K | 2009-04-15 | 2009-04-23 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09081 P59 |
| HC101319FD969 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.62K | 2019-03-28 | 2019-04-06 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0375 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.61K | 2016-02-27 | 2016-02-27 | 517110 | IGF::OT::IGF ATWS01 P 16095 V09 |
| 1816 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.61K | 2012-10-24 | 2012-11-05 | 517110 | ATWS03 P 13022 P08 |
| HC101317FA605 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.6K | 2016-10-12 | 2016-10-22 | 517110 | IGF::OT::IGF ATWS01 P 17021 V57 |
| 0293 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.6K | 2007-10-01 | 2007-10-16 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08089 P11 FOR HC101305D2002. |
| HC101318FB541 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.59K | 2018-01-01 | 2018-01-09 | 517110 | IGF::OT::IGF ATWS01 P 18045 P43 |
| HC101320FD194 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.59K | 2020-07-05 | 2020-07-11 | 517110 | ATWS01P20120P12 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FF480 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.59K | 2023-05-24 | 2023-06-02 | 517311 | ATWS01P23142P26: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FJ140 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.59K | 2018-09-04 | 2018-09-12 | 517110 | IGF::OT::IGF ATWS01P18171P34 |
| 1863 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.58K | 2010-09-30 | 2010-10-18 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11072 P50 |
| HC101318FC868 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.58K | 2018-03-29 | 2018-04-06 | 517110 | IGF::OT::IGF ATWS01 P 18093 P37 |
| 1286 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.57K | 2012-07-25 | 2012-08-02 | 517110 | ATWS01 P 12493 P41 |
| 1983 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.57K | 2012-11-24 | 2012-12-01 | 517110 | ATWS01 P 13050 P40 |
| HC101318FD008 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.56K | 2018-04-13 | 2018-04-21 | 517110 | IGF::OT::IGF ATWS01 P 18107 V33 |
| HC101318FG069 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.54K | 2018-07-11 | 2018-07-20 | 517110 | IGF::OT::IGF ATWS01P18174V07 |
| 1406 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.53K | 2009-10-28 | 2009-11-27 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09267 P45 |
| 1356 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.53K | 2009-06-29 | 2009-07-30 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09267 P58 |
| 1355 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.53K | 2009-09-25 | 2009-10-28 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09267 P07 |
| 1345 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.53K | 2009-08-28 | 2009-09-28 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09267 P19 |
| 1293 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.53K | 2009-07-29 | 2009-08-29 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09267 P30 |
| 1230 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.53K | 2009-06-01 | 2009-06-30 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09088 P06 |
| 0369 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.53K | 2007-10-10 | 2007-11-12 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08106 P51 FOR HC101305D2002. |
| 0473 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.53K | 2008-06-18 | 2008-07-02 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08565 P58 FOR HC101305D2002. |
| 0440 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.53K | 2008-05-15 | 2008-06-22 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08535 P16 FOR HC101305D2002. |