MODIFICATION TO PROVIDE EXTRA FUNDING TO RECONCILE INVOICES FOR FY 22.

Award details

Award ID

N7027222F5002

Contractor

AT&T ENTERPRISES, LLC

Awarding agency

Department of Defense

Sub-agency / office

Department of the Navy

Award amount

$5,412

Period of performance

Dec 1, 2021 – Nov 30, 2022

NAICS

517311 — Wired Telecommunications Carriers

PSC

PSC DG11 — Product Service Code DG11

Place of performance

BROADWAY, VA, 228151000, USA

Competition

NOT COMPETED UNDER SAP

Pricing

FIRM FIXED PRICE

Financial breakdown

Current value $5,412 · Obligated $5,412 · Potential value $5,412 · Latest action obligation $21

Parent award

N0018921D0002

Source: USAspending.gov

Related intelligence

• Agency: Department of Defense
• PSC DG11 — Product Service Code DG11
• Federal market intelligence software

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