Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 55
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101320FB978 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.75K | 2020-02-24 | 2020-03-03 | 517110 | ATWS01P20070P06 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FG872 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.75K | 2019-09-02 | 2019-09-10 | 517110 | ATWS01P19170P37 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FG351 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.75K | 2019-07-30 | 2019-08-07 | 517110 | ATWS01P19155P33 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0525 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.75K | 2008-09-09 | 2008-10-15 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08614 P21 FOR HC101305D2002. |
| HC101317FB219 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.75K | 2016-12-14 | 2016-12-18 | 517110 | IGF::OT::IGF ATWS01 P 17077 V50 |
| 3168 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.74K | 2012-01-13 | 2012-01-30 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS02 P 12312 P47 |
| HC101317FH434 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.74K | 2017-09-15 | 2017-09-23 | 517110 | IGF::OT::IGF ATWS01 P 17247 V20 |
| HC101320FC646 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.73K | 2020-04-22 | 2020-04-29 | 517110 | ATWS01P20115V22 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FC046 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.73K | 2018-02-09 | 2018-02-17 | 517110 | IGF::OT::IGF ATWS03 P 18076 V10 |
| 1540 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.72K | 2012-08-13 | 2012-08-23 | 517110 | ATWS03 P 12485 P55 |
| HC101320FA876 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.72K | 2019-12-11 | 2019-12-19 | 517110 | ATWS01P20034P41 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3084 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.71K | 2011-10-06 | 2011-10-20 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12023 P19 |
| HC101318FF719 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.71K | 2018-07-06 | 2018-07-16 | 517110 | IGF::OT::IGF ATWS01P18154V59 |
| HC101320FE272 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.71K | 2020-09-23 | 2020-10-01 | 517110 | ATWS01P20210V20 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA |
| HC101318FE392 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.7K | 2018-05-16 | 2018-05-24 | 517110 | IGF::OT::IGF ATWS01P18127V50 |
| HC101324FD213 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.7K | 2024-06-29 | 2024-07-07 | 517311 | ATWS01P24139V00: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FB359 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.69K | 2020-01-12 | 2020-01-20 | 517110 | ATWS01P20047P34 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FE631 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.69K | 2019-05-07 | 2019-05-15 | 517110 | ATWS01P19117P14 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FE600 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.69K | 2018-05-18 | 2018-05-26 | 517110 | IGF::OT::IGF ATWS01P18099P15 |
| HC101323FF733 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.68K | 2023-06-11 | 2023-06-22 | 517311 | ATWS03P23152P30 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3209 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.68K | 2012-01-11 | 2012-01-26 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12309 P02 |
| 1541 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.68K | 2010-03-26 | 2010-04-26 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10374 P40 |
| 1540 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.68K | 2010-03-24 | 2010-04-02 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10373 P28 |
| 1511 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.68K | 2010-02-16 | 2010-03-23 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10340 P35 |
| HC101318FB945 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.68K | 2018-01-29 | 2018-02-06 | 517110 | IGF::OT::IGF ATWS01 P 18059 P27 |