Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 74
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101318FJ229 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.99K | 2018-09-06 | 2018-09-14 | 517110 | IGF::OT::IGF ATWS01P18222V35 |
| HC101318FH820 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.99K | 2018-08-23 | 2018-08-31 | 517110 | IGF::OT::IGF ATWS01P18197V39 |
| HC101318FG042 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.99K | 2018-07-14 | 2018-07-22 | 517110 | IGF::OT::IGF ATWS01P18175V47 |
| HC101318FA909 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.98K | 2017-11-08 | 2017-11-16 | 517110 | IGF::OT::IGF ATWS01 P 18033 V06 |
| HC101318FC734 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.98K | 2018-03-22 | 2018-04-07 | 517110 | IGF::OT::IGF ATWS01 P 18102 V43 |
| HC101320FB967 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.98K | 2019-02-21 | 2020-03-08 | 517110 | ATWS01P20078V05 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FE700 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.98K | 2019-05-11 | 2019-05-19 | 517110 | ATWS01P19189V12 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FE687 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.98K | 2019-05-09 | 2019-05-17 | 517110 | ATWS01P19187V30 TEMPORARY 3 KHZ TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FE543 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.98K | 2019-05-04 | 2019-05-12 | 517110 | ATWS01P19176V29 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1868 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.97K | 2010-10-05 | 2010-11-06 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11091 P20 |
| HC101322FA309 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.96K | 2021-11-10 | 2021-11-29 | 517311 | ATWS01P22022P34: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 1760 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.95K | 2012-10-05 | 2012-10-17 | 517110 | ATWS03 P 13088 P02 |
| 1567 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.95K | 2012-08-31 | 2012-09-10 | 517110 | ATWS03 P 12519 P20 |
| 0738 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.95K | 2016-08-29 | 2016-09-10 | 517110 | IGF::OT::IGF ATWS01 P 16244 V35 |
| HC101320FE338 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.95K | 2020-09-24 | 2020-10-02 | 517110 | ATWS01P21006V38: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101320FC993 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.95K | 2020-06-12 | 2020-06-19 | 517110 | ATWS01P20142V18 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FC622 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.95K | 2020-04-23 | 2020-05-01 | 517110 | ATWS01P20113V04 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FA880 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.95K | 2019-12-11 | 2019-12-19 | 517110 | ATWS01P20045V42 TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FF741 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.95K | 2019-06-25 | 2019-07-03 | 517110 | ATWS01P19218V01 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2032H518F00779 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $12.95K | 2018-07-31 | 2019-07-30 | 517110 | DUE TO THE ADDITION OF NEW AGENTS AT 1325 BROADWAY, FRESNO, CA 93721, ADDITIONAL AGENT/STORAGE CAPACITY WILL BE REQUIRED. THERE ARE CURRENTLY 2 RECORDER SERVERS IN FRESNO 1; IRS WILL BE ADDING 1 ADDITIONAL CONTACT RECORDER SERVER IN THE EXISTING RACK TO PROVIDE THE NEEDED CAPACITY. |
| 1607 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.94K | 2010-06-07 | 2010-07-07 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10439 P00 |
| HC101324FB247 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.93K | 2024-02-13 | 2024-02-23 | 517311 | ATWS03P24086P09: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0534 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.93K | 2008-09-08 | 2008-10-08 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08616 P57 FOR HC101305D2002. |
| HC101317FA340 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.93K | 2016-10-25 | 2016-11-02 | 517110 | IGF::OT::IGF ATWS01 P 17028 V47 |
| HC101317FB043 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.92K | 2016-11-29 | 2016-12-07 | 517110 | IGF::OT::IGF ATWS01 P 17058 V03 |