COMMERICAL WIFI SERVICE AND MAINTENANCE

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Award details

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Same agency and NAICS · FA524026F0014 — FY-26 734 AMS DOCOMO CELL PHONE TASK ORDER ELIN B103 QTY 13, 1-MONTH LOCAL/DOMESTIC VOICE, SMS, DATA, AND D… · Department of Defense · $137,952
Same agency and NAICS · M6786126P0007 — BOINGO -WI-FI INSTALLATION SERVICE AND SUPPORT · Department of Defense · $47,575
Same agency and NAICS · FA524026F0019 — CELLULAR SERVICE IDIQ FOR ANDERSEN AIR FORCE BASE THE MINIMUM ORDER UNDER THE CONTRACT SHALL BE $500 THE MA… · Department of Defense · $43,614
Same agency and NAICS · FA524026F0021 — FY26 356 ETSG CELL PHONE TASK ORDER B106 QTY 57 B203 QTY 3 · Department of Defense · $40,446
Same agency and NAICS · FA524026F0012 — FY26 36 WG-WSA CELL PHONE TASK ORDER · Department of Defense · $29,445
Same agency and NAICS · FA524026F0011 — CELLULAR SERVICE IDIQ FOR ANDERSEN AIR FORCE BASE THE MINIMUM ORDER UNDER THE CONTRACT SHALL BE $500 THE MA… · Department of Defense · $28,488