IGF::OT::IGF ADDITIONAL FUNDS IN THE AMOUNT OF $294.37 TO COMPLETE THE ORDER TO PROVIDE LABOR, MATERIALS AN…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- DTFASA17P00985
- Contractor
- Awarding agency
- Department of Transportation
- Sub-agency / office
- Federal Aviation Administration
- Award amount
- $0
- Period of performance
- Sep 7, 2019 – Jul 31, 2017
- NAICS
- 517911 — Telecommunications Resellers
- PSC
- PSC D320
- Place of performance
- CA
Public award description
IGF::OT::IGF ADDITIONAL FUNDS IN THE AMOUNT OF $294.37 TO COMPLETE THE ORDER TO PROVIDE LABOR, MATERIALS AND EQUIPMENT NECESSARY FOR THE LAN&TELCO PORTION OF THE ZOA ADMINISTRATIVE WING RECONFIGURATION AND SEISMIC UPGRADE PROJECT, IN FREMONT, CA.
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