Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 67
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101318FE542 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.57K | 2018-05-24 | 2018-06-01 | 517110 | IGF::OT::IGF ATWS01P18109P53 |
| HC101317FH539 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.56K | 2017-09-12 | 2017-09-15 | 517110 | IGF::OT::IGF ATWS01 P 17181 P13 |
| 1605 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.56K | 2010-06-21 | 2010-07-12 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10451 P06 |
| HC101317FA636 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.56K | 2016-10-29 | 2016-11-05 | 517110 | IGF::OT::IGF ATWS01 P 17028 P54 |
| HC101318FD032 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.56K | 2018-04-09 | 2018-04-21 | 517110 | IGF::OT::IGF ATWS01 P 18101 P31 |
| HC101320FD718 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.55K | 2020-08-13 | 2020-08-21 | 517110 | ATWS01P20144P36 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101316FE068 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.54K | 2016-09-30 | 2016-10-08 | 517110 | IGF::OT::IGF ATWS01 P 17005 V32 |
| HC101319FE354 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.54K | 2019-04-19 | 2019-04-29 | 517110 | ATWS01P19156V11 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FG649 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.54K | 2018-07-26 | 2018-08-03 | 517110 | IGF::OT::IGF ATWS01P18155P25 |
| HC101320FD511 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.54K | 2020-07-29 | 2020-08-06 | 517110 | ATWS01P20174V31 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA |
| HC101320FB021 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.54K | 2019-12-27 | 2020-01-04 | 517110 | ATWS01P20037P23 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FG725 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.53K | 2023-07-31 | 2023-08-10 | 517311 | ATWS01P23182P30: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FC535 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.53K | 2018-03-16 | 2018-03-23 | 517110 | IGF::OT::IGF ATWS01 P 18096 V49 |
| 0237 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.53K | 2015-10-26 | 2015-11-03 | 517110 | IGF::OT::IGF ATWS01 P 16043 P36 |
| HC101319FA348 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.53K | 2018-10-21 | 2018-10-26 | 517110 | IGF::OT::IGF ATWS01P19065V39 |
| 2010 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.53K | 2011-01-14 | 2011-02-14 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11149 P35 |
| 2009 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.53K | 2011-01-04 | 2011-02-04 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11133 P11 |
| 0487 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.52K | 2008-07-18 | 2008-08-04 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08585 P02 FOR HC101305D2002. |
| HC101320FC813 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.51K | 2020-05-19 | 2020-05-30 | 517110 | ATWS01P20129V20 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2699 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.51K | 2014-04-04 | 2014-04-12 | 517110 | IGF::OT::IGF ATWS01 P 14289 P43 |
| 0458 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.51K | 2016-02-11 | 2016-03-22 | 517110 | IGF::OT::IGF ATWS01 P 16111 V59 |
| HC101320FE039 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.51K | 2020-09-04 | 2020-09-12 | 517110 | ATWS01P20164P06: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101320FB735 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.51K | 2019-12-13 | 2020-02-22 | 517110 | ATWS01P20075V25 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FA067 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.51K | 2019-10-14 | 2019-10-22 | 517110 | ATWS01P20013V50 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FE116 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.5K | 2020-09-11 | 2020-09-19 | 517110 | ATWS01P20172P52: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |