Awards for “AT&T TECHNICAL SERVICES COMPANY, INC”
25 awards on this page · sorted by amount · page 99
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HC101324FA785 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.53K | 2024-01-04 | 2024-01-10 | 517311 | ATWS01P24047V18: 3KHZ TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| 2696 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.52K | 2014-03-27 | 2014-04-03 | 517110 | IGF::OT::IGF ATWS01 P 14306 P46 |
| HC101325FA900 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.51K | 2025-01-02 | 2025-01-07 | 517311 | ATWS01P25064P05: 3KHZ VOICE TEMPORARY TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA TRAVEL MISSION. |
| 2554 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.5K | 2014-01-08 | 2014-01-16 | 517110 | IGF::OT::IGF ATWS03 P 14258 P48 |
| 3710 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.5K | 2014-10-25 | 2014-11-02 | 517110 | IGF::OT::IGF ATWS01 P 15520 V53 |
| HC101321FB292 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.5K | 2020-12-16 | 2021-01-03 | 517311 | ATWT04P21068V19 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 2276 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.5K | 2013-07-10 | 2013-07-26 | 517110 | IGF::OT::IGF ATWS01 P 13182 P40 |
| HC101317FE478 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.5K | 2017-05-13 | 2017-05-22 | 517110 | IGF::OT::IGF ATWS03 P 17152 V26 |
| HC101324FD535 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.49K | 2024-08-02 | 2024-08-11 | 517311 | ATWS01P24170V54: 3KHZ TEMPORARY TELECOMMUNICATION SERVICE IN SUPPORT OF DISA TRAVEL MISSION |
| HC101324FD271 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.49K | 2024-07-08 | 2024-07-15 | 517311 | ATWS01P24179P51: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FB623 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.49K | 2024-03-04 | 2024-03-12 | 517311 | ATWS01P24091P47: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101324FA942 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.49K | 2024-01-13 | 2024-01-26 | 517311 | ATWS01P24063P01 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101317FG789 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.48K | 2017-08-23 | 2017-09-20 | 517110 | IGF::OT::IGF ATWT04 P 17154 P05 |
| 2805 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.47K | 2014-05-21 | 2014-05-29 | 517110 | IGF::OT::IGF ATWS01 P 14324 P55 |
| HC101326FA967 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.47K | 2026-04-04 | 2026-04-13 | 517111 | ATWS03P26078P08 - 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| HC101325FA217 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.46K | 2024-10-26 | 2024-11-03 | 517311 | ATWS01P25046V29: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1876 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.46K | 2010-10-25 | 2010-11-25 | 517110 | DELIVERY/TASK ORDER FOR HC101305D2002 (CSA) ATWS P 11110 P00 |
| 1093 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.46K | 2012-06-07 | 2012-06-15 | 517110 | ATWS03 P 12416 P00 |
| HC101322FE174 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.46K | 2022-05-25 | 2022-05-30 | 517311 | ATWS01P22138P45: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |
| 1312 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.45K | 2012-08-05 | 2012-08-15 | 517110 | ATWS02 P 12480 P47 |
| 1116 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.45K | 2012-06-19 | 2012-06-28 | 517110 | ATWS01 P 12457 V18 |
| 1070 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.45K | 2012-06-11 | 2012-06-20 | 517110 | ATWS01 P 12452 V37 |
| 3657 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.45K | 2014-10-22 | 2014-10-29 | 517110 | IGF::OT::IGF ATWS03 P 15409 P26 |
| 0888 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.44K | 2012-03-09 | 2012-03-27 | 517110 | ATWS03 P 12334 P01 |
| HC101324FD571 | AT&T TECHNICAL SERVICES COMPANY, INC | Department of Defense | $10.42K | 2024-07-31 | 2024-08-07 | 517311 | ATWS03P24165V26: 3 KILOHERTZ TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. |