DT - CELLPHONE CHARGES FOR FEBRUARY 16 TO MARCH 15 2025
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 19GR1025F0339
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $18,101
- Period of performance
- Feb 28, 2025 – May 15, 2025
- NAICS
- 517911 — Telecommunications Resellers
- PSC
- PSC DG10
- Parent award
- 19GR1022D0001
Public award description
DT - CELLPHONE CHARGES FOR FEBRUARY 16 TO MARCH 15 2025
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