THIS ORDER WAS TO PURCHASE PHONE SERVICE/SUPPLIES. THE PURPOSE OF THIS MODIFICATION (05) TO TASK ORDER KZ09…
Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.
Award details
- Award ID
- KZ09
- Contractor
- ATT MOBILITY LLC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $12,702
- Period of performance
- Aug 1, 2016 – Jul 31, 2018
- NAICS
- 517210
- Place of performance
- ABERDEEN PROVING GROUND, MD, 210051728, USA
- Competition
- COMPETED UNDER SAP · Set-aside: NO SET ASIDE USED. · 3 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $12,702 · Obligated $12,702 · Potential value $23,266 · Latest action obligation $-6,694
- Parent award
- W91RUS11A0007
Public award description
THIS ORDER WAS TO PURCHASE PHONE SERVICE/SUPPLIES. THE PURPOSE OF THIS MODIFICATION (05) TO TASK ORDER KZ09, ON CONTRACT W91RUS--11--A--0007 IS TO DE--OBLIGATE FUNDING IN THE AMOUNT OF-$6,693.76. THIS ORDER FUNDED CELLULAR SERVICES.
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