IGF::OT::IGF ARVZ000019EBM - DMUC REQUIREMENT UNDER THE ARMY BPA W91RUS-11-A-0006 FOR 10 DEVICES TRANSFERRI…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HC101318FD708
- Contractor
- CELLCO PARTNERSHIP
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Information Systems Agency
- Award amount
- $9,357
- Period of performance
- May 25, 2018 – May 24, 2019
- NAICS
- 517210
- PSC
- PSC 5895
- Parent award
- W91RUS11A0006
Public award description
IGF::OT::IGF ARVZ000019EBM - DMUC REQUIREMENT UNDER THE ARMY BPA W91RUS-11-A-0006 FOR 10 DEVICES TRANSFERRING SERVICE FROM PREVIOUS VERIZON CONTRACT
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