Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 88
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101320FD255 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.74K | 2020-07-14 | 2020-07-22 | 517110 | ATWS01P20165V35: 3KHZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FD242 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.74K | 2020-07-10 | 2020-07-18 | 517110 | ATWS01P20164V12 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA |
| HC101320FD098 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.74K | 2020-06-24 | 2020-06-27 | 517110 | ATWS01P20149V02 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FC358 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.74K | 2020-03-10 | 2020-03-12 | 517110 | ATWS01P20096V08 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FB943 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.74K | 2020-02-21 | 2020-02-29 | 517110 | ATWS01P20077V54 3 KH TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA |
| HC101320FB674 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.74K | 2019-02-06 | 2020-02-14 | 517110 | ATWS01P20066V48 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FG385 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.74K | 2019-08-03 | 2019-08-11 | 517110 | ATWS01P19251V00 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FF359 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.74K | 2019-06-06 | 2019-06-14 | 517110 | ATWS01P19205V00 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FE739 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.74K | 2019-05-15 | 2019-05-23 | 517110 | ATWS01P19191V30 TEMPORARY 3 KHZ TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3052 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.74K | 2011-09-16 | 2011-09-28 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 11285 P00 |
| 2506 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.72K | 2013-11-08 | 2013-11-15 | 517110 | IGF::OT::IGF ATWS01 P 14230 P48 |
| 2116 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.72K | 2013-03-27 | 2013-04-04 | 517110 | IGF::OT::IGF ATWS01 P 13148 P18 |
| HC101320FC867 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.71K | 2020-05-27 | 2020-06-01 | 517110 | ATWS01P20133V23 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FA121 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.71K | 2019-10-21 | 2019-10-29 | 517110 | ATWS01P20022V12 TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION |
| 1519 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.7K | 2012-08-28 | 2012-09-08 | 517110 | ATWT04 P 12511 P38 |
| HC101318FC859 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.7K | 2018-03-22 | 2018-04-17 | 517110 | IGF::OT::IGF ATWS01 P 18105 V52 |
| 1173 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.7K | 2009-05-01 | 2009-05-15 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 09072 P05 |
| 1610 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.7K | 2010-06-07 | 2010-06-16 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10440 P14 |
| 0942 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.69K | 2012-05-03 | 2012-05-11 | 517110 | ATWS03 P 12394 P57 |
| 1862 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.65K | 2012-10-29 | 2012-11-05 | 517110 | ATWS01 P 13032 P36 |
| HC101323FE599 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.65K | 2023-04-22 | 2023-04-30 | 517311 | ATWS02P23128P41: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0692 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.65K | 2011-07-06 | 2011-07-19 | 517110 | ATWS01 P 11305 V06 |
| 1517 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.64K | 2012-08-28 | 2012-09-08 | 517110 | ATWS02 P 12511 P38 |
| 0989 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.64K | 2012-05-09 | 2012-05-22 | 517110 | ATWS02 P 12356 P22 |
| 2318 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.64K | 2013-08-16 | 2013-08-24 | 517110 | IGF::OT::IGF ATWS01 P 13209 P56 |