Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 5
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| TIRNO15Z000070016 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $211.95K | 2015-09-18 | 2017-10-18 | 517110 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - IRS CONTACT CENTER INFRASTRUCTURE UPGRADE AUTOMATIC CALL DISTRIBUTOR REPLACEMENT - SEATTLE SITE IMPLEMENTATION |
| TIRNO15Z000070026 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $211.39K | 2016-07-07 | 2017-07-06 | 517110 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - ANDOVER SITE IMPLEMENTATION CYRBYME-NA |
| TIRNO15Z000070035 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $175.68K | 2016-08-26 | 2017-08-25 | 517110 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - JAKSONVILLE2 IUP-ER IMPLEMENTATION |
| TIRNO15Z000070022 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $165.8K | 2016-05-31 | 2016-12-31 | 517110 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - THE IRS WOULD LIKE AT&T TO PROVIDE THE SUPPORT NEEDED TO DEVELOP THE DESIGN OF AN AT HOME AGENT SOLUTION. THIS EFFORT WILL BE TO DEVELOP THE DESIGN TO SUPPORT 100% OF ALL AGENT ACCESS TO THE IUP-ER CALL CENTER SOLUTION FROM THEIR HOME LOCATION. THIS EFFORT IS FOR DESIGN PURPOSES ONLY. |
| TIRNO15Z000070055 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $165.54K | 2017-07-06 | 2020-02-12 | 517110 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - NEW IUP WRO FOR IUP-SUPPLEMENTAL SITE DEPLOYMENT SUPPORT |
| TIRNO15Z000070014 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $165.09K | 2015-09-17 | 2018-08-30 | 517110 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - IRS CONTACT CENTER INFRASTRUCTURE UPGRADE AUTOMATIC CALL DISTRIBUTOR REPLACEMENT - OGDEN 2 SITE IMPLEMENTATION |
| TIRNO15Z000070007 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $157.82K | 2015-09-10 | 2017-09-30 | 517110 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - DEVELOPMENT OF COMPUTER BASED TRAINING (CBT) AND HELP DESK SUPPORT TRAINING |
| TIRNO15Z000070021 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $154.13K | 2016-06-15 | 2017-06-14 | 517110 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - THE PURPOSE OF WORK REQUEST ORDER (WRO) 0021 IS TO PROVIDE HARDWARE, SOFTWARE. SITE IMPLEMENTATION SERVICES, AND TRAIN PROPOSED SOLUTION COMPONENTS TO BE DEPLOYED IN THE IRS RICHMOND. |
| TIRNO15Z000070043 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $148.99K | 2016-08-31 | 2017-08-30 | 517110 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - DESKTOP SOFTWARE UPDATES (POST RELEASE 3 - BASELINE) TO PROVIDE ENHANCED DESKTOP SUPPORT FUNCTIONALITY FOR THE IUP-ER SOLUTION |
| HC101324FD991 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $141.03K | 2024-09-16 | 2024-09-26 | 517311 | ATWS01P24222P35: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101311M6541 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $133.75K | 2010-10-01 | 2012-03-31 | 517110 | TATV PDC FOR WHCA CSAS AFTER ESTIMATED POP FY11 |
| VA11814P0184 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Veterans Affairs | $130.65K | 2014-05-15 | 2015-05-14 | 517110 | ''IGF::OT::IGF'' AT&T NETWORX NETSCALER |
| TIRNO15Z000070009 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $126.72K | 2015-09-11 | 2016-09-10 | 517110 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - IRS CONTACT CENTER INFRASTRUCTURE UPGRADE AUTOMATIC CALL DISTRIBUTOR REPLACEMENT - NASHVILLE SITE IMPLEMENTATION |
| 2032H518F00739 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $124.51K | 2018-07-31 | 2019-08-01 | 517110 | DUE TO THE PENDING LEASE EXPIRATION AT THE FRESNO2 CALL SITE, THERE WILL BE A RELOCATION OF CUSTOMER SERVICE REPRESENTATIVES TO MULTIPLE LOCATIONS, INCLUDING THE FRESNO1 CALL SITE, LOCATED AT 1325 BROADWAY, FRESNO, CA 93721. IUP PURCHASE ORDER 2000098743 (WORK REQUEST ORDER 0068) PROVIDES FOR THE EXPANSION REQUIREMENTS FOR THE FRESNO1 CALL SITE, INCLUDING THE INSTALLATION OF AN ADDITIONAL VOICE GATEWAY AND PHONES. AT&T SHALL PERFORM IN ACCORDANCE WITH THE INCORPORATED CASR#39 - EXPANSION OF FRESNO 1 CALL SITE (AT&T FSQ 04/24/2018) PERIOD OF PERFORMANCE: ONE YEAR FROM DATE OF AWARD. CASR#39 - EXPANSION OF FRESNO 1 CALL SITE |
| 2032H518F00811 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $121.92K | 2018-08-23 | 2019-12-11 | 517110 | CASR #41 ICM REFRESH FROM VERSION 9.0(4) TO 10.5(3) (REVISED) |
| 1475 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $119.62K | 2010-01-26 | 2010-02-03 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10066 P11 |
| HC101311M6539 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $118.23K | 2010-10-01 | 2012-09-30 | 517110 | TATP PDC FOR WHCA CSAS AFTER ESTIMATED POP FY11 |
| TIRNO15Z000070058 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $118.06K | 2017-08-24 | 2018-08-23 | 517110 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - NEW IUP WRO FOR TELEWORK ENDPOINT CONFIGURATION SUPPORT |
| HC101324FD257 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $114.36K | 2024-07-02 | 2024-07-12 | 517311 | ATWS01P24182P29: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 2032H520F00361 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $112.97K | 2020-06-01 | 2021-05-31 | 517110 | CASR-#52 - ADDITIONAL OPERATION&SUPPORT SYSTEM (OSS) SAN STORAGE |
| TIRNO15Z000070047 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $108.59K | 2017-03-15 | 2018-02-12 | 517110 | IGF::CT::IGF FOR CRITICAL FUNCTIONS - "CYBERME-C" - CLAUSE ALREADY INCLUDED IUP SYSTEMS MOVE FROM THE MARTINSBURG ANNEX BUILDING TO THE ECC MARTINSBURG BUILDING AS A RESULT OF THE LEASE EXPIRATION |
| HC101325FA938 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $107.74K | 2025-01-15 | 2025-01-21 | 517311 | ATWS01P25081P59: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FH248 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $107.43K | 2022-09-10 | 2022-09-23 | 517311 | ATWS01P22188P59: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FC159 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $107.1K | 2024-04-12 | 2024-04-28 | 517311 | ATWS01P24125P17: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101325FB006 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $98.88K | 2025-01-21 | 2025-01-29 | 517311 | ATWS01P25090P03: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |