Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 93
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101320FE476 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.15K | 2020-09-30 | 2020-10-01 | 517110 | ATWS01P21017P19 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FE282 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.15K | 2020-09-22 | 2020-09-30 | 517110 | ATWS01P20209V19: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101320FE181 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.15K | 2020-09-19 | 2020-09-27 | 517110 | ATWS01P20208V56 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA |
| HC101320FD386 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.15K | 2020-07-18 | 2020-07-22 | 517110 | ATWS01P20129P51: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101320FD361 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.15K | 2020-07-16 | 2020-07-23 | 517110 | ATWS01P20125P38 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA |
| HC101320FD108 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.15K | 2020-06-25 | 2020-06-27 | 517110 | ATWS01P20147V18 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FC777 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.15K | 2020-05-16 | 2020-05-19 | 517110 | ATWS01P20127V40 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FC747 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.15K | 2020-05-10 | 2020-05-13 | 517110 | ATWS01P20124V37 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FC720 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.15K | 2020-05-07 | 2020-05-09 | 517110 | ATWS01P20121V52 3 KH TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA |
| HC101320FC178 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.15K | 2020-03-06 | 2020-03-09 | 517110 | ATWS01P20091V39 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FC135 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.15K | 2020-03-06 | 2020-03-07 | 517110 | ATWS01P20089V10 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FG947 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.15K | 2019-09-06 | 2019-09-14 | 517110 | ATWS01P19271V37 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION |
| HC101319FG938 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.15K | 2019-09-02 | 2019-09-10 | 517110 | ATWS01P19270V38 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FG379 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.15K | 2019-08-01 | 2019-08-05 | 517110 | ATWS01P19159P15 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FG198 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.15K | 2019-07-20 | 2019-07-28 | 517110 | ATWS01P19240V47 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FE791 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.15K | 2019-05-18 | 2019-05-26 | 517110 | ATWS01P19192V05 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FE787 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.15K | 2019-05-15 | 2019-05-23 | 517110 | ATWS01P19190V31 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3497 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.14K | 2014-09-09 | 2014-09-17 | 517110 | IGF::OT::IGF ATWS03 P 14395 P26 |
| 3128 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.14K | 2011-09-21 | 2011-10-16 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 11349 V38 |
| 1397 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.11K | 2012-08-15 | 2012-08-23 | 517110 | ATWS01 P 12502 P33 |
| 1353 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.11K | 2012-08-11 | 2012-08-19 | 517110 | ATWS01 P 12483 P12 |
| 1476 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.11K | 2012-09-01 | 2012-09-10 | 517110 | ATWS01 P 12523 P30 |
| 3490 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.1K | 2014-09-12 | 2014-09-21 | 517110 | IGF::OT::IGF ATWS01 P 14477 V47 |
| 1174 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.09K | 2012-06-27 | 2012-07-05 | 517110 | ATWS01 P 12474 V55 |
| 1358 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $11.08K | 2009-10-09 | 2009-11-09 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10011 V32 |