IGF::CT::IGF FG01.501 NATIONWIDE WITH CANADA AND GUAM 400 PLAN (SPARE)I-PHONE (757-403-5279); FG04 TAXES AN…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- QAWE
- Contractor
- CELLCO PARTNERSHIP
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Navy
- Award amount
- $280
- Period of performance
- Apr 9, 2018 – Apr 9, 2018
- NAICS
- 517210
- PSC
- PSC D304
- Parent award
- N0024412D0016
Public award description
IGF::CT::IGF FG01.501 NATIONWIDE WITH CANADA AND GUAM 400 PLAN (SPARE)I-PHONE (757-403-5279); FG04 TAXES AND FCC CHARGES APPLIES TO DOMESTIC RECURRING CHARGES AND ESTIMATED OVERAGES ONLY ON FG01 AND FG03 SPARE I-PHONE (757-403-5279); FG01.501 NATIONWIDE WITH CANADA AND GUAM 400 PLAN I-PHONE (757-404-9632) (CDR GREGG); FG04 TAXES AND FCC CHARGES APPLIES TO DOMESTIC RECURRING CHARGES AND ESTIMATED OVERAGES ONLY ON EG01 AND EG03 (757-404-9632) (CDR GREGG); FA01 500 POOL VOICE PLAN UNLIMITED DATA (CDO PHONE); FA04 FEES, TAXES 6% FG01.501 400 POOLED MINUTES W/CANADA&GUAM 400 (CDO&POOW PHONE) FG04 FEES, TAXES 6%
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