Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 69
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0960 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.42K | 2012-05-04 | 2012-05-12 | 517110 | ATWS01 P 12396 P08 |
| HC101319FA473 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.41K | 2018-10-27 | 2018-11-02 | 517110 | ATWS01P19025P05 |
| HC101319FG167 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.41K | 2019-07-16 | 2019-07-24 | 517110 | ATWS01P19237V06 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0446 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.4K | 2016-03-31 | 2016-04-10 | 517110 | IGF::OT::IGF ATWS01 P 16099 P28 |
| HC101318FC669 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.4K | 2018-03-21 | 2018-03-28 | 517110 | IGF::OT::IGF ATWS01 P 18097 V01 |
| HC101322FH251 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.4K | 2022-09-10 | 2022-09-23 | 517311 | ATWT04P22188P59: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1561 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.4K | 2010-03-09 | 2010-03-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10369 P05 |
| HC101319FG711 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.39K | 2019-08-23 | 2019-09-02 | 517110 | ATWS01P19265V28 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101323FG370 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.38K | 2023-07-13 | 2023-07-21 | 517311 | ATWS01P23119V37: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FF597 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.36K | 2018-06-04 | 2018-07-12 | 517110 | IGF::OT::IGF ATWS01P18167V49 |
| HC101317FA314 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.36K | 2016-10-18 | 2016-10-25 | 517110 | IGF::OT::IGF ATWS01 P 17024 V19 |
| 1738 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.36K | 2010-07-22 | 2010-07-29 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10465 P54 |
| HC101319FE203 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.35K | 2019-04-12 | 2019-04-23 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FE111 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.35K | 2019-03-04 | 2019-04-13 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD521 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.35K | 2019-03-11 | 2019-03-20 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD239 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.35K | 2019-02-15 | 2019-02-25 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FA913 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.35K | 2018-11-23 | 2018-12-02 | 517110 | ATWS03P19080V39 |
| HC101319FA381 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.35K | 2018-10-21 | 2018-10-28 | 517110 | IGF::OT::IGF ATWS03P19037V10 |
| HC101319FA281 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.35K | 2018-09-12 | 2018-10-20 | 517110 | IGF::OT::IGF ATWS03P19031V51 |
| HC101319FA068 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.35K | 2018-09-07 | 2018-10-15 | 517110 | IGF::OT::IGF ATWS03P19011V52 |
| 3233 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.35K | 2012-01-06 | 2012-01-20 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12066 V26 |
| HC101324FA020 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.35K | 2023-10-01 | 2023-10-07 | 517311 | ATWS02P24005V10: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 1172 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.34K | 2012-06-27 | 2012-07-09 | 517110 | ATWS03 P 12461 P20 |
| HC101320FD041 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.33K | 2020-06-17 | 2020-06-24 | 517110 | ATWS01P20145V04 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FC969 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.33K | 2020-06-22 | 2020-06-29 | 517110 | ATWS01P20148V27 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA |