IGF::CL::IGF ACCOUNT #524505782 MONTHLY SERVICE FOR 17 WIRELESS MODEMS @ $50.00 PER MONTH 17 X $50.00 = $85…

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

Award details

Award ID: DJD13NOG0010
Contractor
Awarding agency: Department of Justice
Sub-agency / office: Drug Enforcement Administration
Award amount: $0
Period of performance: Sep 1, 2013 – Apr 25, 2014
NAICS: 517210
PSC: PSC D304
Place of performance: LA

Public award description

IGF::CL::IGF ACCOUNT #524505782 MONTHLY SERVICE FOR 17 WIRELESS MODEMS @ $50.00 PER MONTH 17 X $50.00 = $850.00 X 25% DISC = $637.50 PER MONTH. SERVICE PERIOD APRIL 26, 2013 THRU NOVEMBER 25, 2013

Source: USAspending.gov

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