Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 75
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101317FA181 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.92K | 2016-10-12 | 2016-10-20 | 517110 | IGF::OT::IGF ATWS01 P 17017 V47 |
| 0613 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.92K | 2016-06-23 | 2016-07-01 | 517110 | IGF::OT::IGF ATWS01 P 16190 V49 |
| HC101320FE196 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.92K | 2020-09-17 | 2020-09-25 | 517110 | ATWS01P20186P55 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA |
| 1790 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.92K | 2012-10-11 | 2012-10-19 | 517110 | ATWS01 P 13094 P45 |
| 1444 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.92K | 2012-08-25 | 2012-09-02 | 517110 | ATWS01 P 12522 P07 |
| 1066 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.92K | 2012-06-07 | 2012-06-15 | 517110 | ATWS01 P 12432 P01 |
| HC101320FA630 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.9K | 2019-11-20 | 2019-12-01 | 517110 | ATWS01P20041V11 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0131 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.9K | 2015-07-31 | 2015-08-14 | 517110 | IGF::OT::IGF ATWS01 P 15691 V23 |
| HC101317FD237 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.9K | 2017-03-24 | 2017-04-03 | 517110 | IGF::OT::IGF ATWS01 P 17092 P37 |
| HC101317FA501 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.9K | 2016-10-25 | 2016-11-02 | 517110 | IGF::OT::IGF ATWS01 P 17024 P17 |
| 3298 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.89K | 2012-02-29 | 2012-03-14 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12322 P35 |
| HC101320FE164 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.89K | 2020-09-17 | 2020-09-25 | 517110 | ATWS01P20205V54 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD378 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.89K | 2019-02-23 | 2019-03-05 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FE363 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.89K | 2024-09-23 | 2024-10-01 | 517311 | ATWS01P24217V14: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1608 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.89K | 2010-07-06 | 2010-07-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10457 P30 |
| 1071 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.88K | 2008-10-22 | 2008-11-28 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 09110 V40 FOR HC101305D2002. |
| 0651 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.88K | 2016-07-18 | 2016-08-04 | 517110 | IGF::OT::IGF ATWS03 P 16207 V23 |
| 1348 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.88K | 2012-08-08 | 2012-08-16 | 517110 | ATWS01 P 12504 P55 |
| 1158 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.88K | 2012-06-28 | 2012-11-26 | 517110 | ATWS01 P 12447 P32 |
| HC101318FA400 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.88K | 2017-10-12 | 2017-10-23 | 517110 | IGF::OT::IGF ATWS01 P 18003 V39 |
| HC101317FB369 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.87K | 2016-12-31 | 2017-01-10 | 517110 | IGF::OT::IGF ATWS01 P 17081 V28 |
| HC101325FD604 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.87K | 2025-07-04 | 2025-07-14 | 517311 | ATWS01P25179V13 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FA116 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.87K | 2024-10-11 | 2024-10-22 | 517311 | ATWS01P25017V24: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FE944 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.87K | 2025-09-03 | 2025-09-24 | 517311 | ATWT04P25176P14 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1609 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.85K | 2010-06-16 | 2010-07-01 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10448 V53 |