ARTT000014EBM - 50MB COMMERCIAL LEASE INTRA-SWA

Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID: HC102125PA086
Contractor: ARTEL LLC
Awarding agency: Department of Defense
Sub-agency / office: Defense Information Systems Agency
Award amount: $165,591
Period of performance: Dec 30, 2025 – Sep 29, 2030
NAICS: 517111 — Wired Telecommunications Carriers
PSC: PSC DG11 — Product Service Code DG11
Place of performance: ISR
Competition: FULL AND OPEN COMPETITION · Set-aside: NO SET ASIDE USED. · 6 offers
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $165,591 · Obligated $165,591 · Potential value $165,591 · Latest action obligation $165,591

Limited purpose

Most recent · Modification 0 · Sep 30, 2025 · $165,591 action obligation · ARTT000014EBM - 50MB COMMERCIAL LEASE INTRA-SWA · HC102125PA086

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