CONTRACT NUMBER :HSCG23-08-A-TMM001 ORDER NUMBER: HSCG2310FPTH009 08FEB: PURCHASE OF ADDITIONAL AIRTIME FRO…

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

Award details

Award ID: HSCG7911FPTH007
Contractor
Awarding agency: Department of Homeland Security
Sub-agency / office: U.S. Coast Guard
Award amount: $3,652,654
Period of performance: Mar 2, 2011 – Mar 6, 2012
NAICS: 541519 — Other Computer Related Services
PSC: PSC R426
Place of performance: MD
Parent award: HSCG2308ATMM001

Public award description

CONTRACT NUMBER :HSCG23-08-A-TMM001 ORDER NUMBER: HSCG2310FPTH009 08FEB: PURCHASE OF ADDITIONAL AIRTIME FROM BPA. COMSATSOM AIRTIME AND BILLING SERVICES IN SUPPORT OF ECOAST GUARD MARITIME CONNECTIVITY. TREASURY SYMBOL: 7090610 QUESTIONS: LT PLANKEY

Source: USAspending.gov

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