Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 76
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 3011 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.85K | 2011-04-07 | 2011-04-25 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 11180 P00 |
| 1474 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.84K | 2012-08-30 | 2012-09-09 | 517110 | ATWS03 P 12517 P57 |
| HC101324FC590 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.84K | 2024-05-06 | 2024-05-15 | 517311 | ATWS01P24110V58: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 0316 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.84K | 2007-11-05 | 2007-11-20 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08117 P15 FOR HC101305D2002. |
| 3509 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.82K | 2014-09-11 | 2014-09-18 | 517110 | IGF::OT::IGF ATWS03 P 14396 P49 |
| HC101318FJ424 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.82K | 2018-09-12 | 2018-09-28 | 517110 | IGF::OT::IGF ATWT04P18172P59 |
| 0777 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.82K | 2011-09-13 | 2011-09-28 | 517110 | ATWS02 P 11284 P38 |
| 2641 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.81K | 2014-03-04 | 2014-03-12 | 517110 | IGF::OT::IGF ATWS03 P 14289 P06 |
| 2722 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.8K | 2014-04-09 | 2014-04-17 | 517110 | IGF::OT::IGF ATWS01 P 14309 P31 |
| HC101321FA177 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.8K | 2020-10-14 | 2020-10-29 | 517311 | ATWS01P21038P27: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 1798 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.8K | 2012-10-19 | 2012-10-25 | 517110 | ATWS01 P 13097 P00 |
| 1618 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.8K | 2012-09-27 | 2012-10-06 | 517110 | ATWS01 P 13075 P29 |
| 2552 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.8K | 2014-01-08 | 2014-01-16 | 517110 | IGF::OT::IGF ATWS01 P 14258 P48 |
| 0045 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.77K | 2015-06-11 | 2015-06-21 | 517110 | IGF::OT::IGF ATWS03 P 15530 P16 |
| 0950 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.76K | 2012-05-07 | 2012-05-15 | 517110 | ATWS03 P 12361 P17 |
| 1099 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.76K | 2012-06-12 | 2012-06-21 | 517110 | ATWS01 P 12454 V45 |
| 1869 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.76K | 2010-09-27 | 2010-10-12 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11071 P43 |
| 1894 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.76K | 2012-10-31 | 2012-11-08 | 517110 | ATWS02 P 13036 P48 |
| HC101326FA720 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.75K | 2026-02-28 | 2026-03-10 | 517111 | ATWS03P26058P15 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FF215 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.75K | 2018-06-08 | 2018-06-14 | 517110 | IGF::OT::IGF ATWS01P18145V55 |
| 2068 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.75K | 2011-03-14 | 2011-03-29 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS01 P 11226 V25 |
| HC101319FG439 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.74K | 2019-07-31 | 2019-08-05 | 517110 | ATWS01P19250V32 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FG269 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.74K | 2019-07-23 | 2020-05-30 | 517110 | ATWS01P19243V43 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FG265 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.74K | 2019-07-25 | 2019-08-02 | 517110 | ATWS01P19244V29 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101318FB648 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.73K | 2018-01-04 | 2018-01-12 | 517110 | IGF::OT::IGF ATWS01 P 18057 V18 |