ATTM001179EBM TASK ORDER IS ISSUED TO TRANSFER SERVICE OF LINES PROCURED UNDER DISA COVID-19 CSA TO NAVY CU…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- HC101320FE330
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Information Systems Agency
- Award amount
- $3,658
- Period of performance
- Sep 28, 2020 – Feb 5, 2021
- NAICS
- 517312 — Wireless Telecommunications Carriers (except Satellite)
- PSC
- PSC D309
- Place of performance
- MD
- Parent award
- HC101317A0001
Public award description
ATTM001179EBM TASK ORDER IS ISSUED TO TRANSFER SERVICE OF LINES PROCURED UNDER DISA COVID-19 CSA TO NAVY CUSTOMER.
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