Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 80
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0377 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.52K | 2008-03-03 | 2008-04-06 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08483 P30 FOR HC101305D2002. |
| 2371 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.51K | 2013-09-13 | 2013-09-25 | 517110 | IGF::OT::IGF ATWS02 P 13199 P55 |
| 1764 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.51K | 2010-07-30 | 2010-08-19 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10476 P22 |
| 1870 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.51K | 2010-10-08 | 2010-10-21 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11135 V20 |
| HC101326FA844 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.5K | 2026-03-16 | 2026-03-25 | 517111 | ATWS01P26064V58: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| TIRNO15Z000070054 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of the Treasury | $12.5K | 2017-07-18 | 2020-06-12 | 517110 | IGF::CL::IGF FOR CLOSELY ASSOCIATED - CONTACT CENTER ENVIRONMENT RELEASE SUPPORT WORK ORDER TO SUPPORT AND RESPOND EXPEDIENTLY TO CHANGES REQUIRED FOR THE FOUR IRS-CCE RELEASES A YEAR AND AD HOC/EMERGENCY IRS-CCE RELEASES. |
| HC101318FG956 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.48K | 2018-08-01 | 2018-08-09 | 517110 | IGF::OT::IGF ATWS01P18188V40 |
| HC101317FB056 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.47K | 2016-10-23 | 2016-10-30 | 517110 | IGF::OT::IGF ATWS01 P 17036 V43 |
| HC101318FF461 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.47K | 2018-06-22 | 2018-07-05 | 517110 | IGF::OT::IGF ATWS01P18150V01 |
| 2572 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.46K | 2014-01-24 | 2014-01-31 | 517110 | IGF::OT::IGF ATWS01 P 14275 P02 |
| HC101320FC686 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.46K | 2020-05-02 | 2020-05-05 | 517110 | ATWS01P20094P42 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1310 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.45K | 2009-08-31 | 2009-10-04 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09274 P44 |
| 1487 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.45K | 2012-09-02 | 2012-09-10 | 517110 | ATWS01 P 12550 V31 |
| HC101320FD854 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.43K | 2020-08-21 | 2020-08-29 | 517110 | ATWS01P20191V18 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA |
| HC101317FE900 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.43K | 2017-05-17 | 2017-05-25 | 517110 | IGF::OT::IGF ATWS01 P 17167 V03 |
| 1305 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.42K | 2012-07-30 | 2012-08-07 | 517110 | ATWS01 P 12475 P44 |
| HC101323FA473 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.42K | 2022-10-24 | 2022-10-30 | 517311 | ATWS01P23019V35: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FA337 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.4K | 2018-10-20 | 2018-10-25 | 517110 | IGF::OT::IGF ATWS01P19033V17 |
| HC101319FA147 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.4K | 2018-10-13 | 2018-10-20 | 517110 | IGF::OT::IGF ATWS01P19027V05 |
| HC101318FH704 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.4K | 2018-08-16 | 2018-08-24 | 517110 | IGF::OT::IGF ATWS01P18196V42 |
| HC101320FD371 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.4K | 2020-07-21 | 2020-07-30 | 517110 | ATWS01P20172V51 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA |
| 2033 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.39K | 2010-10-27 | 2010-11-29 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11159 V30 |
| 1874 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.39K | 2010-09-13 | 2010-10-13 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10483 P01 |
| 0279 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.39K | 2015-11-11 | 2015-11-19 | 517110 | IGF::OT::IGF ATWS01 P 16055 V42 |
| HC101319FG939 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.39K | 2019-09-04 | 2019-09-12 | 517110 | ATWS01P19268V58 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |