THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 70FA3022F00000057
- Contractor
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $2,335,270
- Period of performance
- Dec 8, 2021 – Feb 28, 2022
- NAICS
- 517311 — Wired Telecommunications Carriers
- PSC
- PSC 7C21
- Place of performance
- DC
- Parent award
- 70FA3019D00000002
Public award description
THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR WIRELINE SERVICES.
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