OFFICE OF CIVILIAN HUMAN RESOURCES ROTA FIXED LINES21D6004 25FR306
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- N7027225FR306
- Contractor
- TELEFONICA DE ESPANA SAU
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Navy
- Award amount
- $5,539
- Period of performance
- Jun 25, 2025 – Jun 24, 2026
- NAICS
- 517311 — Wired Telecommunications Carriers
- Place of performance
- ESP
- Competition
- NOT COMPETED UNDER SAP
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $5,539 · Obligated $5,539 · Potential value $5,539 · Latest action obligation $0
- Parent award
- N6817121D6004
Public award description
OFFICE OF CIVILIAN HUMAN RESOURCES ROTA FIXED LINES21D6004 25FR306
Related intelligence
- Agency: Department of Defense
- PSC DG11 — Product Service Code DG11
- Federal market intelligence software
Related Federal Awards
- · HC101925FA054 — IPTS000495EBM P00001 - 1GB COMMERCIAL CIRCUIT LEASE ADMIN MOD · LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. · Department of Defense · $390,810
- · HC101925FA203 — IPTS000602EBM 1GB CIRCUIT · LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. · Department of Defense · $311,559
- · HC101925FA189 — IPTS000600EBM 100MB INSTALL · LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. · Department of Defense · $240,050
- · HC101325FF295 — CEG6000416EBM - ETHERNET TRANSPORT SERVICE · COMCAST GOVERNMENT SERVICES LLC · Department of Defense · $153,225
- · HC101325FE711 — CEG5000276EBM- ETHERNET TRANSPORT SERVICES · COMCAST GOVERNMENT SERVICES LLC · Department of Defense · $151,950
- · HC101925FA050 — IPTS000491EBM P00001 - 500MB COMMERCIAL CIRCUIT LEASE ADMIN MOD · LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. · Department of Defense · $145,134