Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 56
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101318FB359 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.68K | 2017-12-01 | 2017-12-09 | 517110 | IGF::OT::IGF ATWS01 P 18035 P16 |
| HC101317FH794 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.68K | 2017-09-20 | 2017-09-28 | 517110 | IGF::OT::IGF ATWS01 P 17183 P01 |
| HC101318FE164 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.68K | 2018-05-03 | 2018-05-20 | 517110 | IGF::OT::IGF ATWS01P18136V57 |
| HC101318FD140 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.67K | 2018-04-21 | 2018-05-02 | 517110 | IGF::OT::IGF ATWS01 P 18119 V53 |
| HC101320FB109 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.66K | 2020-01-06 | 2020-01-14 | 517110 | ATWS01P20041P26 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FA355 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.65K | 2017-10-05 | 2017-10-12 | 517110 | IGF::OT::IGF ATWS01 P 18016 P26 |
| 0330 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.65K | 2007-10-22 | 2007-11-05 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08075 V40 FOR HC101305D2002. |
| HC101317FA640 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.65K | 2016-10-31 | 2016-11-07 | 517110 | IGF::OT::IGF ATWS01 P 17029 P40 |
| 1600 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.63K | 2010-06-07 | 2010-06-15 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10438 P00 |
| HC101318FC377 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.6K | 2018-03-06 | 2018-03-14 | 517110 | IGF::OT::IGF ATWS01 P 18079 P20 |
| 1862 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.59K | 2010-09-13 | 2010-10-13 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10483 P01 |
| HC101318FH939 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.57K | 2018-08-24 | 2018-09-03 | 517110 | IGF::OT::IGF ATWS01P18212V24 |
| 0298 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.57K | 2015-11-23 | 2015-12-03 | 517110 | IGF::OT::IGF ATWS01 P 16066 V43 |
| 1456 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.57K | 2012-08-25 | 2012-09-02 | 517110 | ATWS01 P 12525 P08 |
| HC101317FD044 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.56K | 2017-03-08 | 2017-03-16 | 517110 | IGF::OT::IGF ATWS01 P 17080 P33 |
| HC101320FC097 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.54K | 2020-03-02 | 2020-03-10 | 517110 | ATWS01P20080P29 3 KH TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA |
| HC101320FA340 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.54K | 2019-11-07 | 2019-11-15 | 517110 | ATWS01P20020P32 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FD167 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.54K | 2021-06-24 | 2021-09-22 | 517311 | ATWS01P21044V42: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 3169 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.53K | 2011-11-15 | 2011-11-23 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12047 P03 |
| 0954 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.53K | 2012-05-02 | 2012-05-14 | 517110 | ATWS03 P 12395 P56 |
| 1212 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.53K | 2012-07-06 | 2012-07-16 | 517110 | ATWS03 P 12450 P40 |
| 0395 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.52K | 2016-02-21 | 2016-03-01 | 517110 | IGF::OT::IGF ATWS01 P 16104 V15 |
| HC101318FF437 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.51K | 2018-06-20 | 2018-06-24 | 517110 | IGF::OT::IGF ATWS01P18165V11 |
| HC101320FC936 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.51K | 2020-06-04 | 2020-06-12 | 517110 | ATWS01P20110P15 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FA776 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.51K | 2019-12-07 | 2019-12-15 | 517110 | ATWS01P20031P06 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |