Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 64
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101320FD673 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.79K | 2020-08-02 | 2020-08-10 | 517110 | ATWS01P20137P07 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FD029 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.79K | 2020-02-16 | 2020-06-24 | 517110 | ATWS01P20114P19 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1865 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.79K | 2010-09-27 | 2010-11-03 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11070 P21 |
| 1813 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.79K | 2010-08-26 | 2010-09-30 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10478 P34 |
| 1558 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.79K | 2010-02-11 | 2010-03-11 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10324 P01 |
| HC101317FA375 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.78K | 2016-10-21 | 2016-10-29 | 517110 | IGF::OT::IGF ATWS01 P 17006 P41 |
| HC101317FG022 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.78K | 2017-07-17 | 2017-07-26 | 517110 | IGF::OT::IGF ATWS01 P 17202 V09 |
| HC101318FG049 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.78K | 2018-07-11 | 2018-07-19 | 517110 | IGF::OT::IGF ATWS01P18173V46 |
| 1101 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.77K | 2009-02-05 | 2009-02-11 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09028 P15 FOR HC101305D2002. |
| 1582 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.76K | 2012-09-10 | 2012-11-05 | 517110 | ATWS01 P 12540 P21 |
| 1405 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.76K | 2012-08-14 | 2012-08-22 | 517110 | ATWS01 P 12505 P08 |
| 1746 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.76K | 2012-10-19 | 2012-10-26 | 517110 | ATWS01 P 13013 P27 |
| 1581 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.76K | 2012-09-05 | 2012-09-14 | 517110 | ATWS03 P 12526 P40 |
| HC101320FD604 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.76K | 2020-08-03 | 2020-08-09 | 517110 | ATWS01P20136P52: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 2136 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.75K | 2013-04-12 | 2013-04-22 | 517110 | IGF::OT::IGF ATWS01 P 13136 P27 |
| 1504 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.75K | 2012-08-27 | 2012-09-04 | 517110 | ATWS01 P 12515 P39 |
| HC101317FJ067 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.75K | 2017-10-01 | 2017-10-11 | 517110 | IGF::OT::IGF ATWS01 P 18007 V15 |
| HC101318FF202 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.74K | 2018-06-08 | 2018-06-16 | 517110 | IGF::OT::IGF ATWS01P18147V17 |
| 0533 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.74K | 2008-09-18 | 2008-10-25 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09168 P20 FOR HC101305D2002. |
| 2328 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.73K | 2013-08-16 | 2013-08-24 | 517110 | IGF::OT::IGF ATWS01 P 13210 P57 |
| 3536 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.73K | 2014-09-30 | 2014-10-09 | 517110 | IGF::OT::IGF ATWS01 P 15022 V27 |
| 1496 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.72K | 2012-08-31 | 2012-09-08 | 517110 | ATWS01 P 12518 P37 |
| 1722 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.72K | 2012-10-02 | 2012-10-18 | 517110 | ATWS01 P 13092 P04 |
| 1866 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.72K | 2010-09-30 | 2010-10-18 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11089 P50 |
| HC101317FA927 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.72K | 2016-11-15 | 2016-11-21 | 517110 | IGF::OT::IGF ATWS01 P 17067 V41 |