Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 83
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101317FF289 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.28K | 2017-06-09 | 2017-06-19 | 517110 | IGF::OT::IGF ATWS01 P 17171 V10 |
| 1195 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.28K | 2009-06-05 | 2009-06-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 09245 P37 |
| HC101322FE205 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.26K | 2022-05-28 | 2022-06-11 | 517311 | ATWS02P22079V52: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1216 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.26K | 2009-05-11 | 2009-05-28 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 09078 P12 |
| 0337 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.25K | 2008-01-10 | 2008-01-21 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08463 P45 FOR HC101305D2002. |
| 2012 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.25K | 2011-01-07 | 2011-01-12 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11143 P26 |
| HC101319FH027 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.23K | 2019-09-10 | 2019-09-27 | 517110 | ATWT04P19169P09 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FD872 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.22K | 2019-03-29 | 2019-04-06 | 517110 | TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FD985 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.2K | 2024-09-13 | 2024-09-20 | 517311 | ATWS03P24223P35: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FD945 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.2K | 2024-09-09 | 2024-09-15 | 517311 | ATWS01P24200V33: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101318FB499 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.19K | 2017-12-17 | 2018-01-02 | 517110 | IGF::OT::IGF ATWS01 P 18046 V57 |
| 1532 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.18K | 2012-09-13 | 2012-09-21 | 517110 | ATWS01 P 12533 P38 |
| HC101317FC933 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.18K | 2017-02-24 | 2017-03-03 | 517110 | IGF::OT::IGF ATWS01 P 17119 V46 |
| HC101318FJ393 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.17K | 2018-09-14 | 2018-09-22 | 517110 | IGF::OT::IGF ATWS01P18223V34 |
| HC101317FH820 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.16K | 2017-08-18 | 2017-09-26 | 517110 | IGF::OT::IGF ATWS01 P 17263 V50 |
| 0212 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.16K | 2015-10-02 | 2015-10-11 | 517110 | IGF::OT::IGF ATWS03 P 16037 P44 |
| HC101322FF952 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.15K | 2022-07-19 | 2022-07-23 | 517311 | ATWS01P22102V02: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101321FD556 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.15K | 2021-08-12 | 2021-08-23 | 517311 | ATWS01P21191P27 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1586 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.15K | 2012-09-11 | 2012-09-19 | 517110 | ATWS03 P 12560 V51 |
| 3003 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.15K | 2011-03-25 | 2011-05-01 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 11170 P22 |
| HC101317FA488 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.13K | 2016-10-22 | 2016-10-29 | 517110 | IGF::OT::IGF ATWS01 P 17035 V44 |
| 0697 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.13K | 2016-08-20 | 2016-08-28 | 517110 | IGF::OT::IGF ATWS01 P 16240 V39 |
| HC101317FE309 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.13K | 2017-05-11 | 2017-05-21 | 517110 | IGF::OT::IGF ATWS01 P 17164 V31 |
| 1766 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.12K | 2010-08-05 | 2010-09-11 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10477 P20 |
| HC101320FD791 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $12.12K | 2020-08-22 | 2020-08-26 | 517110 | ATWS01P20186V35: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |