Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 68
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101317FA816 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.49K | 2016-08-14 | 2016-11-28 | 517110 | IGF::OT::IGF ATWS01 P 17012 V15 |
| HC101317FA505 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.49K | 2016-10-27 | 2016-11-02 | 517110 | IGF::OT::IGF ATWS01 P 17024 P12 |
| HC101317FA139 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.49K | 2016-10-06 | 2016-10-14 | 517110 | IGF::OT::IGF ATWS01 P 17013 P44 |
| HC101316F5023 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.49K | 2016-07-31 | 2016-08-14 | 517110 | IGF::OT::IGF ATWS01 P 16213 V20 |
| 0660 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.49K | 2016-07-22 | 2016-07-30 | 517110 | IGF::OT::IGF ATWS01 P 16223 V29 |
| HC101320FE145 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.48K | 2020-09-15 | 2020-09-22 | 517110 | ATWS01P20179P17 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FE071 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.48K | 2020-09-04 | 2020-09-12 | 517110 | ATWS01P20170P39: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101320FD926 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.48K | 2020-08-28 | 2020-09-04 | 517110 | ATWS01P20158P20 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FC817 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.48K | 2020-05-18 | 2020-05-26 | 517110 | ATWS01P20100P19 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FB818 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.48K | 2020-02-12 | 2020-02-20 | 517110 | ATWS01P20065P50 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FG547 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.48K | 2019-08-14 | 2019-08-22 | 517110 | ATWS01P19261V03 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101317FF041 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.48K | 2017-05-28 | 2017-06-04 | 517110 | IGF::OT::IGF ATWS01 P 17176 V31 |
| HC101326FB257 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.48K | 2026-05-15 | 2026-05-23 | 517111 | ATWS03P26094P19 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FB226 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.48K | 2026-05-13 | 2026-05-21 | 517111 | ATWS03P26092P55 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101326FB175 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.48K | 2026-05-06 | 2026-05-16 | 517111 | ATWS03P26088P33 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FC850 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.47K | 2024-05-22 | 2024-05-31 | 517311 | ATWS01P24117V35: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1770 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.47K | 2012-10-20 | 2012-10-28 | 517110 | ATWS01 P 13007 P22 |
| 0441 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.46K | 2008-05-15 | 2008-06-19 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08533 P55 FOR HC101305D2002. |
| HC101323FG765 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.45K | 2023-08-10 | 2023-08-27 | 517311 | ATWS01P23180P00: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 1694 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.45K | 2012-10-11 | 2012-10-19 | 517110 | ATWS01 P 13080 P46 |
| HC101317FA600 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.45K | 2016-10-28 | 2016-11-03 | 517110 | IGF::OT::IGF ATWS01 P 17040 V30 |
| 1500 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.44K | 2012-09-05 | 2012-09-13 | 517110 | ATWS01 P 12484 P35 |
| 2436 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.44K | 2013-10-18 | 2013-10-26 | 517110 | IGF::OT::IGF ATWS03 P 14007 P17 |
| 1560 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.44K | 2010-04-16 | 2010-05-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10400 P58 |
| HC101319FH330 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.42K | 2019-10-03 | 2019-10-14 | 517110 | ATWS01P20005V29 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |