Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 61
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 2291 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.12K | 2013-07-29 | 2013-08-08 | 517110 | IGF::OT::IGF ATWS03 P 13200 P41 |
| 1344 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.11K | 2012-08-08 | 2012-08-16 | 517110 | ATWS01 P 12482 P56 |
| HC101320FE248 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.1K | 2020-09-20 | 2020-09-26 | 517110 | ATWS01P20190P49 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FE242 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.1K | 2020-09-19 | 2020-09-26 | 517110 | ATWS01P20187P57: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101317FC796 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.1K | 2017-02-17 | 2017-02-26 | 517110 | IGF::OT::IGF ATWS01 P 17013 V11 |
| HC101317FG703 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.09K | 2017-08-22 | 2017-08-31 | 517110 | IGF::OT::IGF ATWS01 P 17230 V55 |
| 2058 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.08K | 2013-01-22 | 2013-01-30 | 517110 | ATWS01 P 13102 P18 |
| HC101320FE108 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.07K | 2020-09-11 | 2020-09-19 | 517110 | ATWS01P20171P51 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FE025 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.07K | 2020-08-27 | 2020-09-09 | 517110 | ATWS01P20155P07 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FD119 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.07K | 2020-06-25 | 2020-07-04 | 517110 | ATWS01P20115P42 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FC898 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.07K | 2020-06-06 | 2020-06-14 | 517110 | ATWS01P20104P45 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FC793 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.07K | 2020-05-15 | 2020-05-22 | 517110 | ATWS01P20099P04 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101317FA564 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.05K | 2016-10-29 | 2016-11-04 | 517110 | IGF::OT::IGF ATWS01 P 17026 P33 |
| HC101317FA472 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.05K | 2016-10-28 | 2016-11-05 | 517110 | IGF::OT::IGF ATWS01 P 17025 P13 |
| 0547 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.05K | 2011-04-26 | 2011-05-12 | 517110 | ATWS01 P 11190 P18 |
| HC101320FE461 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.04K | 2020-09-26 | 2020-10-02 | 517110 | ATWS01P21004P13 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1557 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.04K | 2010-04-28 | 2010-06-06 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10411 P20 |
| HC101319FA547 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.04K | 2018-10-30 | 2018-11-04 | 517110 | ATWS01P19034P53 |
| 1278 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.03K | 2012-07-23 | 2012-09-14 | 517110 | ATWS01 P 12464 P35 |
| HC101319FG998 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.03K | 2019-09-10 | 2019-09-18 | 517110 | ATWS01P19174P11 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FA188 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.02K | 2018-10-14 | 2018-10-21 | 517110 | IGF::OT::IGF ATWS01P19018P58 |
| 1603 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.02K | 2010-04-12 | 2010-05-12 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10348 P50 |
| HC101324FB660 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14.01K | 2024-03-10 | 2024-03-20 | 517311 | ATWS01P24099P30: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2564 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14K | 2014-01-24 | 2014-01-30 | 517110 | IGF::OT::IGF ATWS01 P 14254 P06 |
| 2562 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $14K | 2014-01-23 | 2014-01-31 | 517110 | IGF::OT::IGF ATWS03 P 14255 P10 |