Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 95
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0902 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.91K | 2012-04-03 | 2012-04-24 | 517110 | ATWS01 P 12380 P18 |
| 2050 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.91K | 2013-02-09 | 2013-02-16 | 517110 | ATWS01 P 13115 P06 |
| 2140 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.89K | 2013-04-18 | 2013-04-29 | 517110 | IGF::OT::IGF ATWS01 P 13138 V26 |
| 1831 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.89K | 2010-09-16 | 2010-10-24 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11108 V30 |
| HC101318FD418 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.88K | 2018-04-27 | 2018-05-05 | 517110 | IGF::OT::IGF ATWS01P18130V57 |
| HC101318FC974 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.88K | 2018-04-13 | 2018-04-21 | 517110 | IGF::OT::IGF ATWS01 P 18108 V34 |
| HC101318FC328 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.88K | 2018-03-05 | 2018-03-13 | 517110 | IGF::OT::IGF ATWS01 P 18094 V19 |
| HC101318FA153 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.88K | 2017-10-03 | 2017-10-11 | 517110 | IGF::OT::IGF ATWS01 P 18014 V04 |
| HC101318FA152 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.88K | 2017-10-03 | 2017-10-11 | 517110 | IGF::OT::IGF ATWS01 P 18011 V03 |
| HC101319FB939 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.88K | 2018-12-20 | 2018-12-23 | 517110 | ATWS01P19022B54 |
| HC101319FA317 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.88K | 2018-10-21 | 2018-10-31 | 517110 | IGF::OT::IGF ATWS01P19064V38 |
| HC101318FH884 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.88K | 2018-08-22 | 2018-08-30 | 517110 | IGF::OT::IGF ATWS01P18167P07 |
| HC101318FH094 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.88K | 2018-08-03 | 2018-08-11 | 517110 | IGF::OT::IGF ATWS01P18209V47 |
| HC101318FG739 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.88K | 2018-07-26 | 2018-07-31 | 517110 | IGF::OT::IGF ATWS01P18205V33 |
| HC101317FC633 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.88K | 2017-01-30 | 2017-02-06 | 517110 | IGF::OT::IGF ATWS01 P 17099 V59 |
| HC101317FA784 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.88K | 2016-11-04 | 2016-11-08 | 517110 | IGF::OT::IGF ATWS01 P 17060 V45 |
| 0765 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.88K | 2016-09-08 | 2016-09-12 | 517110 | IGF::OT::IGF ATWS01 P 16261 V41 |
| HC101324FD285 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.86K | 2024-07-07 | 2024-07-13 | 517311 | ATWS01P24186P05: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FD668 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.86K | 2020-08-06 | 2020-08-19 | 517110 | ATWS01P20138P31 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FC974 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.86K | 2020-06-14 | 2020-06-25 | 517110 | ATWS01P20143V19 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101320FB246 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.86K | 2020-01-13 | 2020-01-15 | 517110 | ATWS01P20048P32 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FF745 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.86K | 2019-06-25 | 2019-06-25 | 517110 | ATWS01P19225V21 - TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0408 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.86K | 2008-03-26 | 2008-04-23 | 517110 | DELIVERY/TASK ORDER (CSA) ATWSSS P 08503 P30 FOR HC101305D2002. |
| HC101317FH251 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.86K | 2017-09-05 | 2017-09-18 | 517110 | IGF::OT::IGF ATWS01 P 17244 V41 |
| 1875 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.86K | 2010-10-18 | 2010-10-27 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11137 V15 |