IGF::OT::IGF CLIN 0006: THE CONTRACTOR SHALL PROVIDE PRODUCTS AND/OR SERVICES FOR 45 ANDROID TABLETS IN ACC…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 70FBR418F00000089
- Contractor
- ATT MOBILITY LLC
- Awarding agency
- Department of Homeland Security
- Sub-agency / office
- Federal Emergency Management Agency
- Award amount
- $3,086
- Period of performance
- Sep 26, 2018 – Jul 18, 2019
- NAICS
- 517312 — Wireless Telecommunications Carriers (except Satellite)
- PSC
- PSC D318
- Parent award
- 70FA3018D00000002
Public award description
IGF::OT::IGF CLIN 0006: THE CONTRACTOR SHALL PROVIDE PRODUCTS AND/OR SERVICES FOR 45 ANDROID TABLETS IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (PWS)AND THE TERMS AND CONDITIONS CODIFIED UNDER CONTRACT 70FA3018D00000002. PERIOD OF PERFORMANCE SHALL BE FROM 9/26/18 TO 11/25/18. DEVICES REQUIRING SERVICES ARE INCLUDED IN ATTACHMENT 1.
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