PURCHASE ORDER FOR SIM CARDS.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 191NLE18P0128
- Contractor
- PULSAR SOLUTIONS INC.
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $293,498
- Period of performance
- Sep 24, 2018 – Sep 24, 2018
- NAICS
- 517410 — Satellite Telecommunications
- PSC
- PSC 7010
Public award description
PURCHASE ORDER FOR SIM CARDS.
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