Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 8
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101324FA021 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $49.94K | 2023-10-01 | 2023-10-07 | 517311 | ATWS03P24005V10: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 0831 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $49.9K | 2012-02-16 | 2012-05-11 | 517110 | ATWS01 P 12320 P24 |
| 3139 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $49.57K | 2011-10-11 | 2011-10-27 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS01 P 12016 P05 |
| HC101324FA026 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $49.06K | 2023-10-07 | 2023-10-15 | 517311 | ATWS01P24004P23 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101321FA088 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $49.01K | 2020-10-01 | 2020-10-04 | 517311 | ATWS01P21005P37 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0404 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $48.25K | 2008-03-26 | 2008-04-23 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08503 P30 FOR HC101305D2002. |
| HC101325FA135 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $47.92K | 2024-10-17 | 2024-10-22 | 517311 | ATWS01P25024V54: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 0563 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $47.71K | 2011-04-06 | 2011-05-12 | 517110 | ATWS01 P 11178 P09 |
| 0776 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $47.65K | 2011-09-13 | 2011-09-28 | 517110 | ATWS01 P 11284 P38 |
| HC101324FD876 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $47.64K | 2024-09-09 | 2024-09-17 | 517311 | ATWS01P24216P30: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 0075 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $47.39K | 2015-06-25 | 2015-07-02 | 517110 | IGF::OT::IGF ATWS01 P 15547 P27 |
| HC101319FG965 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $46.17K | 2019-09-11 | 2019-09-19 | 517110 | ATWS01P19176P07 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FB098 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $45.93K | 2025-01-31 | 2025-02-07 | 517311 | ATWS01P25094P27: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101320FE466 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $45.91K | 2020-09-29 | 2020-10-06 | 517110 | ATWS01P21010P40 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FE413 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $45.91K | 2020-09-30 | 2020-10-06 | 517110 | ATWS01P21012P35 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FD348 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $45.91K | 2020-07-17 | 2020-07-23 | 517110 | ATWS01P20128P40 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FB313 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $45.86K | 2025-02-21 | 2025-05-21 | 517311 | ATWS01P25021P39: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101319FE313 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $45.36K | 2019-04-19 | 2019-04-29 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FE284 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $45.36K | 2019-04-17 | 2019-04-25 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FE043 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $45.36K | 2019-04-03 | 2019-04-11 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD678 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $45.36K | 2019-03-21 | 2019-03-29 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD623 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $45.36K | 2019-03-13 | 2019-03-21 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0653 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $45.1K | 2016-07-09 | 2016-07-14 | 517110 | IGF::OT::IGF AWTS01 P 16156 P54 |
| HC101324FD043 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $44.86K | 2024-06-14 | 2024-06-22 | 517311 | ATWS01P24131V22: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101322FJ177 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $44.57K | 2022-09-24 | 2022-10-02 | 517311 | ATWS01P23001P15: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |