Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 51
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1357 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.29K | 2009-10-05 | 2009-10-17 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10006 P47 |
| HC101318FF536 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.29K | 2018-06-26 | 2018-07-04 | 517110 | IGF::OT::IGF ATWS01P18141P23 |
| 3131 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.28K | 2011-09-29 | 2011-10-12 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12005 P23 |
| HC101318FJ502 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.26K | 2018-09-11 | 2018-10-10 | 517110 | IGF::OT::IGF ATWS01P18177P16 |
| HC101319FE144 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.26K | 2019-04-09 | 2019-04-16 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101317FD059 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.25K | 2017-02-17 | 2017-03-20 | 517110 | IGF::OT::IGF ATWS01 P 17126 V31 |
| HC101318FD784 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.25K | 2018-05-03 | 2018-05-15 | 517110 | IGF::OT::IGF ATWS01P18114P38 |
| HC101318FC656 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.25K | 2018-03-13 | 2018-03-20 | 517110 | IGF::OT::IGF ATWS01 P 18086 P43 |
| 0359 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.24K | 2008-01-18 | 2008-02-24 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08159 P40 FOR HC101305D2002. |
| 0353 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.24K | 2008-01-18 | 2008-01-31 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08160 P36 FOR HC101305D2002. |
| 3929 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.22K | 2015-03-10 | 2015-03-19 | 517110 | IGF::OT::IGF ATWS01 P 15486 P02 |
| 1616 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.22K | 2012-09-22 | 2012-10-04 | 517110 | ATWS03 P 12531 P48 |
| HC101317FF090 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.21K | 2017-06-08 | 2017-06-08 | 517110 | IGF::OT::IGF ATWS01 P 17182 V46 |
| HC101317FC595 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.21K | 2017-01-26 | 2017-02-03 | 517110 | IGF::OT::IGF ATWS01 P 17057 P39 |
| 0792 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.21K | 2016-09-29 | 2016-10-06 | 517110 | IGF::OT::IGF ATWS01 P 17004 P54 |
| HC101324FD612 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.19K | 2024-08-10 | 2024-08-24 | 517311 | ATWS01P24176V14: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 0968 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.18K | 2012-05-16 | 2012-05-24 | 517110 | ATWS01 P 12397 P12 |
| 0804 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.18K | 2016-10-04 | 2016-10-12 | 517110 | IGF::OT::IGF ATWS01 P 17012 P54 |
| 3206 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.18K | 2011-11-28 | 2011-12-07 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12043 P21 |
| HC101317FC786 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.16K | 2017-02-09 | 2017-02-18 | 517110 | IGF::OT::IGF ATWS01 P 17069 P07 |
| 0337 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.16K | 2016-01-21 | 2016-01-31 | 517110 | IGF::OT::IGF ATWS01 P 16087 V17 |
| 1956 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.15K | 2010-10-19 | 2010-11-01 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11108 P55 |
| 0625 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.15K | 2016-06-29 | 2016-07-06 | 517110 | IGF::OT::IGF ATWS01 P 16152 P18 |
| HC101320FC902 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.15K | 2020-05-30 | 2020-06-06 | 517110 | ATWS01P20107P31 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FC212 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $15.15K | 2021-03-10 | 2021-03-18 | 517311 | ATWS01P21119P52 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |