HC101315D0001 - DISA Travel Telecommunications Services | Federal Compass

HC101315D0001 - DISA Travel Telecommunications Services

Federal Contract Award Search » IDC Award
Contract Number
HC101315D0001
Obligations to Date
$22.9M
Ceiling Value
$43.6M
Award Date
04/24/2015
Contract Type
IDC
Competition Set Aside Type
No set aside used

Buying Agency/Office
Defense » Defense Information Systems Agency » White House Communications Agency

Obligation Trends
(past 5 fiscal years)

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Task Order History

Task Order No. Contractor Obligations Effective Date
0086 AT&T TECHNICAL SERVICES COMPANY, INC $2.2k 04/27/2015
0080 AT&T TECHNICAL SERVICES COMPANY, INC $18k 04/27/2015
0081 AT&T TECHNICAL SERVICES COMPANY, INC $17.6k 04/27/2015
0079 AT&T TECHNICAL SERVICES COMPANY, INC $42.1k 04/27/2015
0011 AT&T TECHNICAL SERVICES COMPANY, INC $0.6k 05/04/2015
0006 AT&T TECHNICAL SERVICES COMPANY, INC $12.7k 05/04/2015
0013 AT&T TECHNICAL SERVICES COMPANY, INC $2.5k 05/04/2015
0012 AT&T TECHNICAL SERVICES COMPANY, INC $2.9k 05/04/2015
0007 AT&T TECHNICAL SERVICES COMPANY, INC $42.1k 05/07/2015
0010 AT&T TECHNICAL SERVICES COMPANY, INC $2.1k 05/07/2015
0009 AT&T TECHNICAL SERVICES COMPANY, INC $17.6k 05/07/2015
0008 AT&T TECHNICAL SERVICES COMPANY, INC $8.5k 05/07/2015
0015 AT&T TECHNICAL SERVICES COMPANY, INC $0.6k 05/08/2015
0003 AT&T TECHNICAL SERVICES COMPANY, INC $0.9k 05/08/2015
0014 AT&T TECHNICAL SERVICES COMPANY, INC $12.1k 05/08/2015
0002 AT&T TECHNICAL SERVICES COMPANY, INC $12.6k 05/08/2015
0016 AT&T TECHNICAL SERVICES COMPANY, INC $1.4k 05/08/2015
0018 AT&T TECHNICAL SERVICES COMPANY, INC $1.7k 05/08/2015
0017 AT&T TECHNICAL SERVICES COMPANY, INC $1.6k 05/08/2015
0004 AT&T TECHNICAL SERVICES COMPANY, INC $5.5k 05/08/2015

Contracting Resources