Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 97
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0345 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.7K | 2016-02-02 | 2016-02-12 | 517110 | IGF::OT::IGF ATWS03 P 16074 P28 |
| HC101323FE489 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.7K | 2023-04-08 | 2023-04-15 | 517311 | ATWS01P23075V31: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 3234 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.7K | 2012-01-06 | 2012-01-25 | 517110 | DELIVERY/TASK ORDER FOR HC101310D2001 (CSA) ATWS03 P 12356 V24 |
| 1767 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.69K | 2010-07-29 | 2010-08-18 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSSS P 10475 P00 |
| 1840 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.69K | 2012-10-17 | 2012-10-21 | 517110 | ATWS03 P 13017 V46 |
| 1680 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.69K | 2012-10-03 | 2012-10-13 | 517110 | ATWS03 P 13093 P43 |
| 3492 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.69K | 2014-09-12 | 2014-09-21 | 517110 | IGF::OT::IGF ATWS03 P 14477 V47 |
| 2701 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.69K | 2014-04-04 | 2014-04-12 | 517110 | IGF::OT::IGF ATWS03 P 14289 P43 |
| 0658 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.68K | 2016-07-26 | 2016-08-22 | 517110 | IGF::OT::IGF ATWS03 P 16143 P58 |
| HC101325FA068 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.68K | 2024-10-11 | 2024-10-23 | 517311 | ATWS01P25020V40: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 1565 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.67K | 2010-02-11 | 2010-03-11 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWSOA P 10324 P01 |
| 2230 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.67K | 2013-05-30 | 2013-06-07 | 517110 | IGF::OT::IGF ATWS01 P 13174 P03 |
| 2142 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.66K | 2013-04-18 | 2013-04-29 | 517110 | IGF::OT::IGF ATWS03 P 13138 V26 |
| 2961 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.65K | 2014-07-15 | 2014-07-23 | 517110 | IGF::OT::IGF ATWS03 P 14353 P42 |
| 2716 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.65K | 2014-04-15 | 2014-04-23 | 517110 | IGF::OT::IGF ATWS03 P 14310 P58 |
| HC101325FB007 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.65K | 2025-01-21 | 2025-01-29 | 517311 | ATWS02P25090P03: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 0319 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.64K | 2007-10-29 | 2007-11-19 | 517110 | DELIVERY/TASK ORDER (CSA) ATWS P 08071 V46 FOR HC101305D2002. |
| 0872 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.62K | 2012-02-07 | 2012-02-28 | 517110 | ATWS03 P 12317 P48 |
| 2272 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.61K | 2013-07-09 | 2013-07-25 | 517110 | IGF::OT::IGF ATWS01 P 13196 P18 |
| HC101318FB548 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.61K | 2018-01-02 | 2018-01-10 | 517110 | IGF::OT::IGF ATWS01 P 18042 P40 |
| 1786 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.61K | 2012-10-10 | 2012-10-18 | 517110 | ATWS01 P 13087 P09 |
| 2684 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.6K | 2014-03-14 | 2014-03-24 | 517110 | IGF::OT::IGF ATWS01 P 14323 V37 |
| 3595 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.6K | 2014-10-10 | 2014-10-22 | 517110 | IGF::OT::IGF ATWS01 P 15403 P55 |
| HC101319FE563 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.6K | 2019-04-27 | 2019-04-29 | 517110 | ATWS01P19182V48 TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101319FA212 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.6K | 2018-10-15 | 2018-10-15 | 517110 | IGF::OT::IGF ATWS01P19032V30 |