ATWT04P26010P16 - DESCRIPTION: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION.…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: HC101326FA017
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Defense Information Systems Agency
Award amount: $2,892
Period of performance: Oct 11, 2025 – Oct 20, 2025
NAICS: 517111 — Wired Telecommunications Carriers
PSC: PSC DG11 — Product Service Code DG11
Place of performance: FL
Parent award: HC101325D0002

Public award description

ATWT04P26010P16 - DESCRIPTION: TEMPORARY TELECOMMUNICATIONS SERVICES IN SUPPORT OF THE DISA TRAVEL MISSION. REFERENCE: DARS EXCEPTIONS 5817.7402(A)(1)(II)

Source: USAspending.gov

Find out who's winning similar federal contracts

Discover comparable awards, related contractors, and agency purchasing history.

Related intelligence

Related Federal Awards

Same agency and NAICS · HC102126PA031 — TPTT000050EBM - 10.709 GB (OTU-2) COMMERCIAL LEASE INTRA EUROPE · Department of Defense · $1,667,615
Same agency and NAICS · HC102126PA030 — TPTT000049EBM - 10.709 GB (OTU-2) COMMERCIAL LEASE INTRA-EUROPE · Department of Defense · $1,602,433
Same agency and NAICS · HC102126PA043 — EXAI000001EBM - 100GB COMMERCIAL TELECOM LEASE INTRA-EUROPE · EXA INFRASTRUCTURE US, LLC · Department of Defense · $1,100,175
Same agency and NAICS · HC102126PA044 — EXAI000002EBM - 100GB COMMERCIAL TELECOM LEASE INTRA-EUROPE · EXA INFRASTRUCTURE US, LLC · Department of Defense · $602,091
Same agency and NAICS · HC101326PA241 — AOCC000019EBM 10 GB ETHERNET WAVE TELECOMMUNICATIONS SERVICE IN SUPPORT OF DISA MISSION · Department of Defense · $311,450
Same agency and NAICS · HC102126PA040 — VODG000026EBM - 100MB COMMERCIAL LEASE INTRA-EUROPE · Department of Defense · $139,858

Browse federal awards · Browse contractors