Awards for “AT&T ENTERPRISES, LLC”
25 awards on this page · sorted by amount · page 69
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101309M2312 | AT&T ENTERPRISES, LLC | Department of Defense | $265.4K | 2009-05-13 | 2012-08-20 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT W 931930 |
| HC101315FB819 | AT&T ENTERPRISES, LLC | Department of Defense | $265.16K | 2015-05-18 | 2023-03-24 | 517110 | IGF::OT::IGF NXEA002001EBM |
| HC101316FC436 | AT&T ENTERPRISES, LLC | Department of Defense | $265.04K | 2016-09-21 | 2023-12-30 | 517110 | IGF::OT::IGF NXDA 000875 |
| 0008 | AT&T ENTERPRISES, LLC | Department of Defense | $264.94K | 2003-09-24 | 2010-11-30 | — | 200312!002505!9700!ZD11 !DEFENSE INFO. TECHNOLOGY CONTRAC!DCA20097D0054 !A!N! !N!000807 !20030924!20050430!621599893!621599893!006980080!N!AT&T CORP !1900 GALLOWS ROAD, 6TH FLO!VIENNA !DC!22182!81072!059!51!VIENNA !FAIRFAX !VIRGINIA !+000000033912!N!N!000000000000!D316!TELECOMMUNICATION NETWORK MANAGEMENT SERVICES !A7 !ELECTRONICS AND COMMUNICATION !1000!NOT DISCERNABLE OR CLASSIFIED !517110!E! !5!B!S!C! ! !99990909!B!F!Y!A! !A!N!J!2!003!C! !Z!N!Z! ! !Y!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! ! ! !HC1046!0001! ! |
| TIRNO04Z000070153 | AT&T ENTERPRISES, LLC | Department of the Treasury | $264.77K | 2010-08-19 | 2011-02-23 | 541519 | MCALLEN CPC PROJECT |
| HC101316FD822 | AT&T ENTERPRISES, LLC | Department of Defense | $264.36K | 2016-12-15 | 2022-07-30 | 517110 | IGF::OT::IGF NXDA 001218 |
| HC101308M2469 | AT&T ENTERPRISES, LLC | Department of Defense | $264.34K | 2007-10-18 | 2012-10-18 | 517110 | TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0655 (CSA) AT P 720117024 |
| VA118A17F0067 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $264.13K | 2016-12-21 | 2017-09-30 | 517110 | IGF::OT::IGF - PATIENT WI-FI NORTH TEXAS |
| VA69D13F0486 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $264K | 2012-10-01 | 2013-09-30 | 517110 | IGF::OT::IGF LOCAL PHONE SERVICE. |
| HSSS0112F0056 | AT&T ENTERPRISES, LLC | Department of Homeland Security | $264K | 2012-05-30 | 2012-09-30 | 517110 | IGF::OT::IGF OTHER FUNCTIONS AT&T MIS GREELINE |
| VA24612P1281 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $263.52K | 2011-10-01 | 2012-09-30 | 517110 | PHONE SERVICE FOR SALISBURY VAMC |
| TIRNO04Z000070197 | AT&T ENTERPRISES, LLC | Department of the Treasury | $262.48K | 2011-06-16 | 2012-06-15 | 541519 | ERAP BPA - MANAGED HARDWARE AND SOFTWARE |
| 9391 | AT&T ENTERPRISES, LLC | Department of Defense | $262.38K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 9386 | AT&T ENTERPRISES, LLC | Department of Defense | $262.38K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 9383 | AT&T ENTERPRISES, LLC | Department of Defense | $262.38K | 2009-03-22 | 2010-03-23 | — | DTS-CE EXTENSION |
| 0232 | AT&T ENTERPRISES, LLC | Department of Defense | $262.19K | 2007-10-11 | 2011-10-30 | 517110 | DATS FT HOOD TO FT WORTH D725 |
| 1591 | AT&T ENTERPRISES, LLC | Department of Defense | $262.13K | 2011-01-14 | 2016-10-30 | 517110 | DATS DS-3 NORTH CHICAGO, IL TO ST. LOUIS, MO (CSA) AT DA W 70120 106 CAR ISSUED TO START A NEW DS-3 CIRCUIT ON THE AT&T DATS CONTRACT BETWEEN NORTH CHICAGO, IL AND ST. LOUIS, MO |
| TIRNO09Z000170069 | AT&T ENTERPRISES, LLC | Department of the Treasury | $262.03K | 2010-11-24 | 2011-09-30 | 517110 | TNET (FIN-16010-11-0006) |
| VA118A17F0025 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $261.61K | 2016-10-01 | 2017-09-30 | 517110 | IGF::OT::IGF - VA-17-0000622 IEHR CIRCUITS AND EQUIPMENT MAINTENANCE_AT&T |
| HC101308M6011 | AT&T ENTERPRISES, LLC | Department of Defense | $261.55K | 2007-10-01 | 2010-09-30 | 517110 | IQO CSAS AFTER ESTIMATED POP PDC 3NP3GN FOR FY08 |
| HC101317FB065 | AT&T ENTERPRISES, LLC | Department of Defense | $261.52K | 2017-01-05 | 2020-03-11 | 517110 | IGF::OT::IGF NXDA 001394 |
| HC101312FA325 | AT&T ENTERPRISES, LLC | Department of Defense | $261.15K | 2012-05-17 | 2023-05-31 | 517110 | DELIVERY/TASK ORDER FOR GS00T07NSD0041 (CSA) NXEA 001565 |
| VA24912F0208 | AT&T ENTERPRISES, LLC | Department of Veterans Affairs | $261.04K | 2011-10-01 | 2012-09-30 | 517110 | VOICE/DATA CIRCUITS |
| B7GVAX | AT&T ENTERPRISES, LLC | Department of Defense | $260.93K | 2010-03-23 | 2012-03-22 | — | OPTION MOD P00018, CONTRACT DCA200-99-D-0050 |
| 1582 | AT&T ENTERPRISES, LLC | Department of Defense | $260.61K | 2010-12-28 | 2014-10-30 | 517110 | DATS 267Z DS-3 ST LOUIS, MO TO TERRE HAUTE, IN (CSA) AT DA W 70120 073 CAR ISSUED TO START A NEW DS-3 CIRCUIT ON THE DATS AT&T CONTRACT BETWEEN ST LOUIS, MO TO TERRE HAUTE, IN |