Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 63
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101323FH049 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.87K | 2023-09-10 | 2023-09-22 | 517311 | ATWS02P23186P49: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FE112 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.86K | 2020-09-12 | 2020-09-20 | 517110 | ATWS01P20177P46 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FE628 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.85K | 2022-06-17 | 2022-06-25 | 517311 | ATWS02P22087V23: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1866 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.85K | 2012-10-25 | 2012-11-02 | 517110 | ATWS01 P 13026 P12 |
| HC101320FB805 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.85K | 2020-02-12 | 2020-02-20 | 517110 | ATWS01P20066P48 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FA154 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.85K | 2019-10-25 | 2019-11-02 | 517110 | ATWS01P20012P36 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FA028 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.85K | 2019-10-06 | 2019-10-12 | 517110 | ATWS01P20006P18 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FG155 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.85K | 2019-07-17 | 2019-07-25 | 517110 | ATWS01P19146P00 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD631 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.84K | 2019-03-13 | 2019-03-21 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2583 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.84K | 2014-02-06 | 2014-02-18 | 517110 | IGF::OT::IGF ATWS03 P 14265 P22 |
| HC101318FA935 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.84K | 2017-11-26 | 2017-11-26 | 517110 | IGF::OT::IGF ATWS01 P 18035 V59 |
| 1529 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.84K | 2012-09-16 | 2012-09-26 | 517110 | ATWS02 P 12357 P44 |
| HC101317FA176 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.83K | 2016-09-30 | 2016-10-15 | 517110 | IGF::OT::IGF ATWS01 P 17002 V40 |
| HC101323FH050 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.82K | 2023-09-10 | 2023-09-22 | 517311 | ATWS03P23186P49: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FD045 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.82K | 2020-06-18 | 2020-06-26 | 517110 | ATWS01P20116P45 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA |
| HC101320FD033 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.82K | 2020-02-16 | 2020-06-24 | 517110 | ATWS01P20113P18 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1630 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.82K | 2012-09-19 | 2012-09-27 | 517110 | ATWS01 P 12550 P51 |
| HC101318FJ208 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.82K | 2018-08-31 | 2018-09-08 | 517110 | IGF::OT::IGF ATWS01P18170P10 |
| HC101318FH579 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.82K | 2018-08-14 | 2018-08-22 | 517110 | IGF::OT::IGF ATWS01P18158P37 |
| 1012 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.82K | 2008-09-18 | 2008-10-04 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 09169 P15 FOR HC101305D2002. |
| 1810 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.8K | 2012-10-17 | 2012-10-24 | 517110 | ATWS01 P 13012 P52 |
| 1407 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.8K | 2009-11-08 | 2009-11-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10041 V50 |
| HC101317FE285 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.79K | 2017-05-11 | 2017-05-21 | 517110 | IGF::OT::IGF ATWS01 P 17145 V24 |
| HC101317FJ071 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.79K | 2017-09-29 | 2017-10-05 | 517110 | IGF::OT::IGF ATWS01 P 18003 P09 |
| HC101320FD754 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.79K | 2020-08-12 | 2020-08-19 | 517110 | ATWS01P20147P53 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |