Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 57
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101319FG255 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.51K | 2019-07-25 | 2019-08-02 | 517110 | ATWS01P19153P28 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FG047 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.51K | 2019-07-10 | 2019-07-18 | 517110 | ATWS01P19143P46 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101317FD256 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.51K | 2017-02-17 | 2017-04-15 | 517110 | IGF::OT::IGF ATWS01 P 17146 V48 |
| HC101324FB698 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.51K | 2024-03-04 | 2024-03-13 | 517311 | ATWS01P24079V43: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1564 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.49K | 2012-08-25 | 2012-09-04 | 517110 | ATWS03 P 12516 P55 |
| 1001 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.49K | 2012-05-14 | 2012-05-22 | 517110 | ATWS01 P 12362 P34 |
| HC101317FA664 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.49K | 2016-11-01 | 2016-11-08 | 517110 | IGF::OT::IGF ATWS01 P 17032 P46 |
| HC101318FJ604 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.49K | 2018-09-20 | 2018-09-30 | 517110 | IGF::OT::IGF ATWS01P18233V44 |
| HC101318FG216 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.48K | 2018-07-16 | 2018-07-24 | 517110 | IGF::OT::IGF ATWS01P18176V08 |
| 0874 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.48K | 2012-02-29 | 2012-03-13 | 517110 | ATWS01 P 12384 V07 |
| HC101320FE035 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.47K | 2020-09-02 | 2020-09-09 | 517110 | ATWS01P20161P56: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101320FB813 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.47K | 2020-02-12 | 2020-02-21 | 517110 | ATWS01P20067P51 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FD918 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.45K | 2020-08-20 | 2020-08-31 | 517110 | ATWS01P20190V39 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FC382 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.45K | 2019-01-05 | 2019-01-11 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FF610 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.45K | 2018-06-28 | 2018-07-06 | 517110 | IGF::OT::IGF ATWS01P18146P53 |
| 3950 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.45K | 2015-03-24 | 2015-04-04 | 517110 | IGF::OT::IGF ATWS02 P 15493 P29 |
| 3934 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.45K | 2015-03-20 | 2015-03-30 | 517110 | IGF::OT::IGF ATWS02 P 15496 P48 |
| 3858 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.45K | 2015-02-17 | 2015-02-17 | 517110 | IGF::OT::IGF ATWS02 P 15469 P44 |
| 3452 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.45K | 2014-08-27 | 2014-09-02 | 517110 | IGF::OT::IGF ATWS02 P 14391 P41 |
| 2967 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.45K | 2014-07-16 | 2014-07-24 | 517110 | IGF::OT::IGF ATWS02 P 14356 P13 |
| HC101318FG517 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.44K | 2018-07-19 | 2018-07-22 | 517110 | IGF::OT::IGF ATWS01P18200V36 |
| HC101320FB099 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.44K | 2020-01-02 | 2020-01-10 | 517110 | ATWS01P20036P38 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FG007 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.44K | 2019-07-05 | 2019-07-13 | 517110 | ATWS01P19149P55 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD464 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.44K | 2019-03-01 | 2019-03-09 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FA513 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.43K | 2018-10-31 | 2018-11-06 | 517110 | ATWS01P19029P30 |