IGF::OT::IGF ISC: TASK ORDER ESTIMATE MOBILE SERVICE CHARGE IN JUNE 2019.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 19TH2019F0309
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $50,147
- Period of performance
- Sep 24, 2019 – Sep 27, 2019
- NAICS
- 517312 — Wireless Telecommunications Carriers (except Satellite)
- PSC
- PSC D304
- Parent award
- 19TH2018D0028
Public award description
IGF::OT::IGF ISC: TASK ORDER ESTIMATE MOBILE SERVICE CHARGE IN JUNE 2019.
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