IGF::OT::IGF MATT000200EBM - SERVICE ORDER FOR DMUC REQUIREMENT UNDER THE GSA FSSI WIRELESS BPA, TASK ORDER…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HC101318FD150
- Contractor
- ATT MOBILITY LLC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Information Systems Agency
- Award amount
- $18,813
- Period of performance
- May 31, 2018 – Feb 10, 2019
- NAICS
- 541519 — Other Computer Related Services
- PSC
- PSC D316
- Parent award
- GS00Q13NSA3000
Public award description
IGF::OT::IGF MATT000200EBM - SERVICE ORDER FOR DMUC REQUIREMENT UNDER THE GSA FSSI WIRELESS BPA, TASK ORDER HC1013-15-F-0014
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