Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 58
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101318FJ805 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.43K | 2018-09-28 | 2018-10-05 | 517110 | IGF::OT::IGF ATWS01P19010P46 |
| HC101318FJ788 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.43K | 2018-09-24 | 2018-10-02 | 517110 | IGF::OT::IGF ATWS01P19001P14 |
| HC101318FJ187 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.43K | 2018-09-07 | 2018-09-15 | 517110 | IGF::OT::IGF ATWS01P18183P49 |
| HC101318FF305 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.43K | 2018-05-20 | 2018-06-28 | 517110 | IGF::OT::IGF ATWS01P18135P06 |
| 1324 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.41K | 2012-08-01 | 2012-08-09 | 517110 | ATWS01 P 12495 P52 |
| 1256 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.41K | 2012-07-06 | 2012-07-16 | 517110 | ATWS01 P 12470 P20 |
| 1120 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.41K | 2012-06-05 | 2012-06-13 | 517110 | ATWS01 P 12415 P16 |
| 0569 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.41K | 2011-05-13 | 2011-05-26 | 517110 | ATWS03 P 11257 V21 |
| HC101320FE232 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.41K | 2020-09-17 | 2020-09-25 | 517110 | ATWS01P20185P11 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FC741 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.41K | 2020-05-08 | 2020-05-15 | 517110 | ATWS01P20097P51 |
| HC101320FA403 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.41K | 2019-11-13 | 2019-11-21 | 517110 | ATWS01P20021P04 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FH301 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.41K | 2019-09-26 | 2019-10-04 | 517110 | ATWS01P20001P37 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FF334 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.41K | 2019-06-05 | 2019-06-14 | 517110 | ATWS01P19204V59 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FC143 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.41K | 2018-02-15 | 2018-02-21 | 517110 | IGF::OT::IGF ATWS01 P 18071 P55 |
| 0896 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.41K | 2012-03-14 | 2012-04-25 | 517110 | ATWS03 P 12372 P42 |
| HC101317FG289 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.4K | 2017-07-27 | 2017-08-04 | 517110 | IGF::OT::IGF ATWS01 P 17155 P53 |
| HC101319FD389 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.4K | 2019-03-01 | 2019-03-10 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FG113 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.4K | 2019-07-15 | 2019-07-23 | 517110 | ATWS01P19233V49 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0866 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.39K | 2012-02-23 | 2012-05-11 | 517110 | ATWS01 P 12321 P27 |
| 0279 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.39K | 2007-10-16 | 2007-10-30 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08095 P30 FOR HC101305D2002. |
| 2007 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.38K | 2010-04-19 | 2010-05-24 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10384 P20 |
| HC101318FC255 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.38K | 2018-02-22 | 2018-03-03 | 517110 | IGF::OT::IGF ATWS01 P 18075 P03 |
| 0854 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.37K | 2012-02-17 | 2012-02-28 | 517110 | ATWS01 P 12390 V29 |
| 1601 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.37K | 2010-05-24 | 2010-06-08 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10425 P15 |
| HC101318FC039 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.37K | 2018-02-09 | 2018-02-17 | 517110 | IGF::OT::IGF ATWS01 P 18070 P09 |