A: CONFIRMING ORDER FOR MONTHLY (8-MONTHS) WIRELESS SERVICES FOR PHONES 2/19/2009 - 9/30/2009 FOR ACCOUNT N…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: DJD09DTG0010
Contractor
Awarding agency: Department of Justice
Sub-agency / office: Drug Enforcement Administration
Award amount: $0
Period of performance: Jun 9, 2009 – Sep 30, 2009
NAICS: 517210
PSC: PSC S113
Place of performance: MI

Public award description

A: CONFIRMING ORDER FOR MONTHLY (8-MONTHS) WIRELESS SERVICES FOR PHONES 2/19/2009 - 9/30/2009 FOR ACCOUNT NUMBER: 839077155. 16 PHONES, 13 PHONES IN THE DFD OFFICE AND 3 PHONES IN THE LOUSIVILLE OFFICE.

Source: USAspending.gov

Find out who's winning similar federal contracts

Discover comparable awards, related contractors, and agency purchasing history.

Related intelligence

Related Federal Awards

Same NAICS · FA520926F9069 — TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS OCT-25 · Department of Defense · $794,135
Same NAICS · FA520926F9097 — TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR APR-26 · Department of Defense · $672,882
Same NAICS · FA520925F9027 — TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JAN-25 · Department of Defense · $616,670
Same NAICS · FA520926F9021 — TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR OCT-25 · Department of Defense · $612,347
Same NAICS · FA520925F9083 — TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR APR-25 · Department of Defense · $469,160
Same NAICS · FA520926F9024 — TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JAN-26 · Department of Defense · $388,756

Browse federal awards · Browse contractors