IGF::OT::IGF DON WIRELESS SERVICES FOR THE PERIOD OF 24 MAR 12 - 23 MAR 13 FOR TECOM, MCB, CAMP PENDLETON

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Limited purpose

Discover comparable awards, related contractors, and agency purchasing history.

Same agency and NAICS · FA520926F9069 — TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR CSAS OCT-25 · Department of Defense · $794,135
Same agency and NAICS · FA520926F9097 — TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR APR-26 · Department of Defense · $672,882
Same agency and NAICS · FA520925F9027 — TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JAN-25 · Department of Defense · $616,670
Same agency and NAICS · FA520926F9021 — TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR OCT-25 · Department of Defense · $612,347
Same agency and NAICS · FA520925F9083 — TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR APR-25 · Department of Defense · $469,160
Same agency and NAICS · FA520926F9024 — TELECOMMUNICATION SERVICE: EXPRESS REPORTING FOR JAN-26 · Department of Defense · $388,756