IGF::OT::IGF FRONT OFFICE VTC EQUIPMENT
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- DOCGF133F17SU0328
- Contractor
- Awarding agency
- Department of Commerce
- Sub-agency / office
- National Oceanic and Atmospheric Administration
- Award amount
- $24,490
- Period of performance
- Mar 31, 2017 – Mar 31, 2018
- NAICS
- 517911 — Telecommunications Resellers
- PSC
- PSC 5836
- Place of performance
- MD
Public award description
IGF::OT::IGF FRONT OFFICE VTC EQUIPMENT
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