At&t Corp
- View government funding actions
- Columbia, MD 210462552
- Phone:
- Estimated Number of Employees: 302,770
- Estimated Annual Receipts: $63
- Business Start Date: 1885
- Contact Person: Maureen Murray
- Contact Phone: 703-272-0988
- Contact Email: mm6272@att.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Industries Served: Wired Telecommunications Carriers, Wireless Telecommunications Carriers (except Satellite), Satellite Telecommunications, All Other Telecommunications, Data Processing, Hosting, and Related Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- Product Areas: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT, FLOOR POLISHERS & VACUUM CLEANERS, BROOMS, BRUSHES, MOPS, AND SPONGES, CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS, CLEANING/POLISHING COMPOUNDS & PREP, TOILETRY PAPER PRODUCTS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $734,692 - Thursday the 19th of December 2013
Agency For International Development
AGENCY FOR INTERNATIONAL DEVELOPMENT
INCREMENTAL FUNDING FOR SEPT - OCT 2012 - $720 - Thursday the 27th of October 2011
Federal Prison System
CUMBERLAND, FCI
ANNUAL ESTIMATED PURCHASE ORDER FOR TELEPHONE UTILITY SERVICE FOR FCI CUMBERLAND FOR FY 2012. - $67,344 - Wednesday the 5th of September 2012
Energy Department
HEADQUARTERS PROCUREMENT SERVICES
DOE ENHANCED CYBERSECURITY SERVICE (DEX) THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE DOE ENHANCED CYBERSECURITY SERVICE FOR 17,005 SEATS AT MULTIPLE LOCATIONS. SEE ATTACHED QUOTES. TOTAL FUNDING IS OVERSTATED BY $4.20. THIS ADDITIONAL FUNDING WILL BE UTILIZED ON THE NEXT BPA CALL ISSUED FROM IM-13 - $650 - Monday the 1st of July 2013
Agency For International Development
AGENCY FOR INTERNATIONAL DEVELOPMENT
THIS REQUISITION FOR MODIFICATION IS TO ADD REQ GROUP FUNDING IN THE AMOUNT OF $650. - $64,545 - Friday the 29th of June 2012
US Customs And Border Protection
AVIATION, MARITIME&BORDER TECHNOLOGIES CONTRACTING DIVISION
MODIFICATION ISSUED TO UPDATE THE STATEMENT OF WORK AND ADD VALUE TO THE TASK ORDER. - $6,213,725 - Wednesday the 29th of February 2012
Defense Information Systems Agency
DITCO-SCOTT
EXERCISE OPTION YEAR 7 - $59,400 - Thursday the 11th of July 2013
Energy Department
HEADQUARTERS PROCUREMENT SERVICES
DOE ENHANCED CYBERSECURITY SERVICE (DECS) THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE DOE ENHANCED CYBERSECURITY SERVICE FOR 15,000 SEATS PER THE AT&T QUOTE DATE JANUARY 10, 2012 - $576 - Monday the 24th of October 2011
Federal Prison System
OTISVILLE, FCI
ACCRUAL FOR ESTIMATED MONTHLY LONG DISTANCE PHONE CHARGES FOR OCTOBER 2011 - SEPTEMBER 2012 - $558,376 - Thursday the 4th of October 2012
US Marshals Service
PROCUREMENT POLICY&COMPLIANCE BRANCH
DC NUMBER: ISDF-12-0239 STATEMENT OF WORK COTR: VALARIE SNOWDEN (SEE CLAUSE) CO: LANETTE M. BARNES - $5,321,297 - Thursday the 23rd of August 2012
US Customs And Border Protection
AVIATION, MARITIME&BORDER TECHNOLOGIES CONTRACTING DIVISION
ADDITIONAL, IN-SCOPE REQUIREMENTS ADDED TO HELP BRING THE PROJECT TO COMPLETION.
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