IGF::OT::IGF SOCCENT CELL PHONE SERVICE OVERAGES
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 5S09
- Contractor
- CELLCO PARTNERSHIP
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $890,000
- Period of performance
- Mar 20, 2018 – Feb 28, 2019
- NAICS
- 517210
- PSC
- PSC D304
- Parent award
- W91RUS11A0006
Public award description
IGF::OT::IGF SOCCENT CELL PHONE SERVICE OVERAGES
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