Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 79
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101320FB446 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.64K | 2020-01-21 | 2020-01-29 | 517110 | ATWS01P20072V22 TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0002 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.64K | 2015-05-13 | 2015-05-21 | 517110 | IGF::OT::IGF ATWS01 P 15521 P17 |
| HC101316FE062 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.63K | 2016-09-27 | 2016-10-04 | 517110 | IGF::OT::IGF ATWS01 P 17004 V34 |
| 3507 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.63K | 2014-09-11 | 2014-09-18 | 517110 | IGF::OT::IGF ATWS01 P 14396 P49 |
| HC101322FG438 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.63K | 2022-08-04 | 2022-08-11 | 517311 | ATWS03P22115V20: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101317FB379 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.63K | 2016-12-31 | 2017-01-08 | 517110 | IGF::OT::IGF ATWS01 P 17043 P30 |
| HC101317FA701 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.63K | 2016-11-03 | 2016-11-10 | 517110 | IGF::OT::IGF ATWS01 P 17001 V50 |
| HC101324FA259 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.62K | 2023-11-02 | 2023-11-18 | 517311 | ATWS02P24018V33: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 2305 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.61K | 2013-08-02 | 2013-08-19 | 517110 | IGF::OT::IGF ATWT04 P 13176 P36 |
| 1171 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.61K | 2009-05-04 | 2009-05-18 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09072 V02 |
| HC101319FG482 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.61K | 2019-08-05 | 2019-08-16 | 517110 | ATWS01P19258V09 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION |
| 0422 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.61K | 2016-03-29 | 2016-04-06 | 517110 | IGF::OT::IGF ATWS01 P 16127 V29 |
| 0287 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.61K | 2015-11-03 | 2015-11-11 | 517110 | IGF::OT::IGF ATWS01 P 16048 V06 |
| 0267 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.61K | 2015-11-03 | 2015-11-11 | 517110 | IGF::OT::IGF ATWS01 P 16045 V05 |
| 0244 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.61K | 2015-10-30 | 2015-11-06 | 517110 | IGF::OT::IGF ATWS01 P 16043 V00 |
| 0190 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.61K | 2015-09-11 | 2015-09-18 | 517110 | IGF::OT::IGF ATWS01 P 15714 V36 |
| 0147 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.61K | 2015-08-27 | 2015-09-04 | 517110 | IGF::OT::IGF ATWS01 P 15697 V30 |
| HC101324FA466 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.59K | 2023-11-27 | 2023-12-06 | 517311 | ATWS01P24035P57: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 2157 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.59K | 2013-04-16 | 2013-04-19 | 517110 | IGF::OT::IGF ATWS01 P 13157 P26 |
| HC101321FD331 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.58K | 2021-06-30 | 2021-07-13 | 517311 | ATWS01P21175P07: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FA787 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.58K | 2024-01-04 | 2024-01-10 | 517311 | ATWS03P24047V18: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101317FH790 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.58K | 2017-09-16 | 2018-02-05 | 517110 | IGF::OT::IGF ATWS01 P 17184 P09 |
| 3034 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.56K | 2011-08-29 | 2011-09-12 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 11280 P03 |
| 0878 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.53K | 2012-02-03 | 2012-02-14 | 517110 | ATWS01 P 12373 V23 |
| 0838 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.53K | 2012-02-16 | 2012-02-24 | 517110 | ATWS01 P 12331 P25 |