IGF::OT::IGF MONTHLY SERVICE PLAN - CELL PHONES
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 2E44
- Contractor
- CELLCO PARTNERSHIP
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $16,224
- Period of performance
- Sep 30, 2018 – Jul 31, 2019
- NAICS
- 517210
- PSC
- PSC D304
- Parent award
- W91RUS11A0006
Public award description
IGF::OT::IGF MONTHLY SERVICE PLAN - CELL PHONES
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