Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 59
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101317FG553 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.37K | 2017-08-19 | 2017-08-28 | 517110 | IGF::OT::IGF ATWS01 P 17228 V41 |
| HC101318FC275 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.35K | 2018-02-27 | 2018-03-08 | 517110 | IGF::OT::IGF ATWS01 P 18092 V25 |
| HC101317FG094 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.35K | 2017-07-21 | 2017-07-29 | 517110 | IGF::OT::IGF ATWS01 P 17149 P15 |
| HC101322FE629 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.35K | 2022-06-17 | 2022-06-25 | 517311 | ATWS03P22087V23: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1045 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.34K | 2008-12-01 | 2008-12-15 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09210 P50 FOR HC101305D2002. |
| 0705 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.34K | 2016-08-19 | 2016-08-24 | 517110 | IGF::OT::IGF ATWS01 P 16180 P12 |
| 0504 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.33K | 2008-08-13 | 2008-09-13 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08599 P46 FOR HC101305D2002. |
| 1124 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.32K | 2009-03-05 | 2009-04-11 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09024 P36 FOR HC101305D2002. |
| HC101325FA182 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.32K | 2024-10-23 | 2024-11-05 | 517311 | ATWS03P25036V32: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101319FC865 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.32K | 2018-12-29 | 2019-02-04 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FG008 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.29K | 2019-07-05 | 2019-07-13 | 517110 | ATWS01P19142P54 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101317FG549 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.27K | 2017-08-04 | 2017-08-12 | 517110 | IGF::OT::IGF ATWS01 P 17225 V13 |
| HC101317FC781 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.27K | 2017-02-09 | 2017-02-17 | 517110 | IGF::OT::IGF ATWS01 P 17066 P21 |
| 3170 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.27K | 2011-10-31 | 2011-11-17 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12039 V02 |
| HC101320FE006 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.26K | 2020-09-02 | 2020-09-09 | 517110 | ATWS01P20163P45 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1037 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.26K | 2012-05-28 | 2012-06-05 | 517110 | ATWS03 P 12424 P51 |
| HC101319FG639 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.26K | 2019-08-21 | 2019-08-29 | 517110 | ATWS01P19264V07 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FG072 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.26K | 2019-07-10 | 2019-07-18 | 517110 | ATWS01P19231V50 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FB243 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.26K | 2026-05-11 | 2026-05-19 | 517111 | ATWS01P26088V09: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FB208 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.26K | 2026-05-07 | 2026-05-15 | 517111 | ATWS01P26087V28: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101320FE092 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.25K | 2020-09-08 | 2020-09-16 | 517110 | ATWS01P20169P38 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FB983 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.23K | 2020-02-21 | 2020-02-29 | 517110 | ATWS01P20071P45 3 KH TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA |
| HC101319FF306 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.23K | 2019-06-04 | 2019-06-12 | 517110 | ATWS01P19130P42 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FB164 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.22K | 2018-12-02 | 2018-12-09 | 517110 | ATWS01P19052P14 |
| HC101320FD502 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.22K | 2020-07-22 | 2020-07-28 | 517110 | ATWS01P20131P16: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |