OSP CABLE AND WIRING EQUIPMENT AND INSTALL

Award details

Award ID

N6817125FT002

Contractor

TELEFONICA SOLUCIONES DE INFORMATICA Y COMUNICACIONES DE ESPANA S.A.U.

Awarding agency

Department of Defense

Sub-agency / office

Department of the Navy

Award amount

$6,194

Period of performance

Sep 26, 2025 – Oct 27, 2025

NAICS

517111 — Wired Telecommunications Carriers

PSC

PSC 5995 — Product Service Code 5995

Place of performance

ESP

Competition

NOT COMPETED UNDER SAP

Pricing

FIRM FIXED PRICE

Financial breakdown

Current value $6,194 · Obligated $6,194 · Potential value $6,194 · Latest action obligation $6,194

Parent award

N6817125DT001

Source: USAspending.gov

Related intelligence

• Agency: Department of Defense
• PSC 5995 — Product Service Code 5995
• Federal market intelligence software

Related Federal Awards

• 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 · FA558726F0104 — RAF MILDENHALL DORM WI-FI INSTALLATION. · JAVELIN BROADBAND LIMITED · Department of Defense · $285,842
• Same agency and NAICS · N6817126FN117 — CNE LANDLINE SERVICE CONTRACT · TELECOM ITALIA SPA O TIM S.P.A. · Department of Defense · $215,100
• Same agency and NAICS · HC102126PA045 — IPTT000098EBM - 10GB COMMERCIAL LEASE INTRA-EUROPE · TELECOM ITALIA SPA O TIM S.P.A. · Department of Defense · $87,398
• Same agency and NAICS · HC102126PA046 — IPTT000099EBM - 10GB COMMERCIAL LEASE INTRA-EUROPE · TELECOM ITALIA SPA O TIM S.P.A. · Department of Defense · $87,398

Browse federal awards · Browse contractors