Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 96
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 3796 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.85K | 2014-12-31 | 2015-01-08 | 517110 | IGF::OT::IGF ATWS01 P 15455 P13 |
| 1340 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.84K | 2012-07-02 | 2012-07-11 | 517110 | ATWS01 P 12477 V52 |
| 0910 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.84K | 2012-04-11 | 2012-04-20 | 517110 | ATWS01 P 12426 V54 |
| HC101317FC782 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.84K | 2017-02-09 | 2017-02-17 | 517110 | IGF::OT::IGF ATWS02 P 17066 P21 |
| HC101320FC663 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.84K | 2020-04-25 | 2020-04-27 | 517110 | ATWS01P20089P25 3 KH TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA |
| HC101320FC659 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.84K | 2020-04-27 | 2020-04-27 | 517110 | ATWS01P20116V13 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2322 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.82K | 2013-07-30 | 2013-08-07 | 517110 | IGF::OT::IGF ATWS01 P 13197 P42 |
| 3082 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.81K | 2011-09-22 | 2011-10-05 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12003 P05 |
| HC101322FA874 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.78K | 2022-01-04 | 2022-01-12 | 517311 | ATWS03P22052P30: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 2512 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.78K | 2013-11-18 | 2013-11-26 | 517110 | IGF::OT::IGF ATWS03 P 14225 P40 |
| 2159 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.78K | 2013-04-16 | 2013-04-19 | 517110 | IGF::OT::IGF ATWS03 P 13157 P26 |
| 3898 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.77K | 2015-02-27 | 2015-03-07 | 517110 | IGF::OT::IGF ATWS03 P 15481 P13 |
| 3719 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.77K | 2014-10-26 | 2014-11-03 | 517110 | IGF::OT::IGF ATWS03 P 15419 P38 |
| 2858 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.77K | 2014-06-10 | 2014-06-18 | 517110 | IGF::OT::IGF ATWS03 P 14339 P39 |
| 1457 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.77K | 2009-12-28 | 2010-01-18 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 10088 V41 |
| 2267 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.75K | 2013-07-09 | 2013-07-25 | 517110 | IGF::OT::IGF ATWS01 P 13195 P15 |
| 0308 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.74K | 2007-10-23 | 2007-11-09 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08067 V33 FOR HC101305D2002. |
| 3653 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.73K | 2014-10-24 | 2014-10-31 | 517110 | IGF::OT::IGF ATWS03 P 15411 P28 |
| 3495 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.72K | 2014-09-09 | 2014-09-17 | 517110 | IGF::OT::IGF ATWS01 P 14395 P26 |
| HC101320FC124 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.72K | 2020-03-04 | 2020-03-12 | 517110 | ATWS03P20077P08 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA |
| HC101325FA189 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.71K | 2024-10-25 | 2024-11-02 | 517311 | ATWS01P25041V36: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| HC101325FA020 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.71K | 2024-10-03 | 2024-10-11 | 517311 | ATWS01P25010V00 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FA383 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.71K | 2024-11-18 | 2024-12-02 | 517311 | ATWS03P25039P23 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2629 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.7K | 2014-02-26 | 2014-03-06 | 517110 | IGF::OT::IGF ATWS03 P 14285 P10 |
| 2566 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.7K | 2014-01-24 | 2014-01-30 | 517110 | IGF::OT::IGF ATWS03 P 14254 P06 |