Awards for “AT&T CORP.”
25 awards on this page · sorted by amount · page 58
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| GST0714LGLSA204TOP13 | AT&T CORP., | General Services Administration | $60.27K | 2013-09-30 | 2014-09-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF |
| HC101318FD731 | AT&T ENTERPRISES, LLC | Department of Defense | $60.16K | 2018-06-21 | 2022-06-01 | 517110 | IGF::OT::IGF NXEA002719EBM |
| T0717BG7100000100839 | AT&T CORP., | General Services Administration | $60.1K | 2017-04-16 | 2020-05-30 | 517110 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF TOPS ORDER |
| HC101316FB591 | AT&T ENTERPRISES, LLC | Department of Defense | $60.08K | 2016-06-10 | 2024-06-20 | 517110 | IGF::OT::IGF NXDA 000267 |
| VA640C04060 | AT&T CORP. | Department of Veterans Affairs | $60K | 2009-10-19 | 2010-06-30 | 517110 | DATA CHARGES FOR AT&T (LOCAL EXCHANGE CARRIER) LINE ITEM #1 COVERS THE PERIOD OF OCT-DEC FY '10. (ESTIMATED QUARTERLY AMOUNT - $60,000) ITEMS PER MO: 1 BOC: 2307 FMS LINE: 001 CONTRACT: GS00T07NSD0007 |
| DJBP0501KP120001 | AT&T CORP. | Department of Justice | $60K | 2010-10-01 | 2011-09-30 | 517110 | 151060 PHONE SERVICE FOR FCI BASTROP |
| DJBP0501JP120001 | AT&T CORP. | Department of Justice | $60K | 2009-10-01 | 2010-09-30 | 517110 | 151060 PHONE SERVICE FOR INSTITUTION 10/1/2009 - 09/30/2010 |
| 89503524FSP400104 | AT&T ENTERPRISES, LLC | Department of Energy | $60K | 2024-09-24 | 2024-10-24 | 541519 | FY25 AT&T PHONE CHARGES FOR SEPA HEADQUARTERS OFFICES PERIOD OF PERFORMANCE 10/1/2024-09/30/2025 |
| HC101318FG079 | AT&T ENTERPRISES, LLC | Department of Defense | $59.97K | 2018-08-27 | 2023-10-26 | 517110 | IGF::OT::IGF NXEA003242EBM |
| FA500022P0179 | AT&T CORP. | Department of Defense | $59.87K | 2022-09-30 | 2023-09-01 | 334111 | TWO (2) CISCO IDENTITY SERVICES ENGINE (ISE) SERVERS WITH ASSOCIATED HARDWARE AND INSTALLATION BY THE VENDOR. |
| HC101320FC407 | AT&T ENTERPRISES, LLC | Department of Defense | $59.85K | 2020-06-04 | 2021-01-31 | 517110 | NBIP-VPN NXEA004819EBM |
| HC101318FG448 | AT&T ENTERPRISES, LLC | Department of Defense | $59.78K | 2018-09-11 | 2023-05-06 | 517110 | IGF::OT::IGF NXEA003373EBM |
| HC101324FB032 | AT&T CORP. | Department of Defense | $59.78K | 2024-04-05 | 2031-12-26 | 517919 | VISP000738EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| HC101319FE614 | AT&T ENTERPRISES, LLC | Department of Defense | $59.78K | 2019-06-22 | 2023-06-16 | 517110 | NXEA004291EBM STARTS 10 MBP NETWORK BASED IP-VPN SERVICE (NBIP-VPN). |
| HC101318FB981 | AT&T ENTERPRISES, LLC | Department of Defense | $59.7K | 2018-05-03 | 2024-02-10 | 517110 | IGF::OT::IGF NXEA002362EBM |
| HC101312FA257 | AT&T ENTERPRISES, LLC | Department of Defense | $59.69K | 2012-05-16 | 2021-07-08 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001569 |
| GSQ0913DL7033 | AT&T CORP., | General Services Administration | $59.66K | 2013-06-28 | 2014-03-30 | 517110 | TELECOM SERVICES IGF::OT::IGF |
| HC101919FA140 | AT&T ENTERPRISES, LLC | Department of Defense | $59.56K | 2019-08-02 | 2021-04-30 | 517110 | NXEA004336EBM 10 MBPS |
| T0717BG7600000102123 | AT&T CORP., | General Services Administration | $59.55K | 2017-08-23 | 2020-05-30 | 517110 | TOPS ORDER IGF::CT::IGF |
| 36C10A22F0047 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $59.52K | 2021-10-01 | 2022-09-30 | 517110 | EO14042 - NETWORX ATT GUEST WIFI ALEXANDRIA-PINEVILLE, LA |
| HC101316FB573 | AT&T ENTERPRISES, LLC | Department of Defense | $59.51K | 2016-06-09 | 2021-02-01 | 517110 | IGF::OT::IGF NXDA 000173 |
| HC101323FG161 | AT&T CORP. | Department of Defense | $59.19K | 2023-08-28 | 2024-07-13 | 517919 | VISP000353EBM - DEFENSE INFORMATION SYSTEMS AGENCY VOICE INTERNET SERVICE PROVIDER SESSION INITIATION PROTOCOL TRUNKING AND TELEPHONY SERVICES |
| 36C10A21F0004 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $59.15K | 2020-10-01 | 2021-09-30 | 517110 | 502 - ALEXANDRIA GUEST WI-FI NETWORX AT&T |
| VA70216F0001 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $59.09K | 2015-10-21 | 2016-10-20 | 517110 | IGF::OT::IGF WACO DS3 LINES 2/5/16 CORRECTING FOR NAICS TO FLOW TO MOD - CW. |
| GSQ0913DL8002 | AT&T CORP., | General Services Administration | $58.89K | 2012-10-02 | 2012-12-01 | 517110 | TELECOM SERVICES IGF::OT::IGF |