Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 70
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101320FB228 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.33K | 2020-01-12 | 2020-01-20 | 517110 | ATWS01P20062V56 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FH323 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.33K | 2019-10-02 | 2019-10-10 | 517110 | ATWS01P20004V28 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FG194 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.33K | 2019-07-19 | 2019-07-27 | 517110 | ATWS01P19239V45 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. (KEEP CSA) |
| 1408 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.33K | 2009-11-02 | 2009-12-10 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10042 V50 |
| HC101318FE941 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.32K | 2018-06-12 | 2018-06-20 | 517110 | IGF::OT::IGF ATWS01P18142V44 |
| 0709 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.32K | 2016-08-25 | 2016-09-02 | 517110 | IGF::OT::IGF ATWS01 P 16249 V16 |
| 0230 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.31K | 2015-10-06 | 2015-10-10 | 517110 | IGF::OT::IGF ATWS01 P 16579 P25 |
| HC101320FD922 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.3K | 2020-08-31 | 2020-09-08 | 517110 | ATWS01P20193V30: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101319FE575 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.3K | 2019-05-01 | 2019-05-09 | 517110 | ATWS01P19110P52 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION |
| 1294 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.3K | 2012-07-25 | 2012-08-02 | 517110 | ATWS01 P 12465 P52 |
| 1357 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.3K | 2012-08-14 | 2012-08-22 | 517110 | ATWS01 P 12506 P30 |
| HC101318FF713 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.29K | 2018-07-03 | 2018-07-12 | 517110 | IGF::OT::IGF ATWS01P18168V54 |
| HC101317FA511 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.29K | 2016-10-15 | 2016-10-22 | 517110 | IGF::OT::IGF ATWS01 P 17023 V17 |
| HC101320FC692 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.29K | 2020-05-03 | 2020-05-09 | 517110 | ATWS01P20118V48 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2510 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.28K | 2013-11-18 | 2013-11-26 | 517110 | IGF::OT::IGF ATWS01 P 14225 P40 |
| HC101317FE929 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.26K | 2017-05-21 | 2017-05-29 | 517110 | IGF::OT::IGF ATWS01 P 17162 V40 |
| 3252 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.26K | 2012-03-14 | 2012-03-23 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12373 P22 |
| 0184 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.26K | 2015-09-11 | 2015-09-18 | 517110 | IGF::OT::IGF ATWS01 P 15709 V04 |
| 2071 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.26K | 2013-02-07 | 2013-02-14 | 517110 | ATWS01 P 13107 P13 |
| HC101320FB803 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.26K | 2019-02-12 | 2020-02-20 | 517110 | ATWS01P20067V24 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FA315 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.26K | 2019-11-03 | 2019-11-10 | 517110 | ATWS01P20024P06 TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FG076 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.26K | 2019-07-12 | 2019-07-21 | 517110 | ATWS01P19232V39 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FD037 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.26K | 2018-04-18 | 2018-04-26 | 517110 | IGF::OT::IGF ATWS01 P 18115 V05 |
| HC101320FE253 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.24K | 2020-09-18 | 2020-09-27 | 517110 | ATWS01P20188P25: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101319FA161 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $13.23K | 2018-10-13 | 2018-10-19 | 517110 | IGF::OT::IGF ATWS01P19017P42 |