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IGF::CT::IGF FUNDING FOR I-PHONE MONTHLY SERVICE FE01 SMART PHONE 500 MINUTE PLAN UNLIMITED TEXT/DATA CDR J…

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

Award details

Award ID: QAWG
Contractor: CELLCO PARTNERSHIP
Awarding agency: Department of Defense
Sub-agency / office: Department of the Navy
Award amount: $85
Period of performance: Oct 1, 2017 – Nov 7, 2017
NAICS: 517210
PSC: PSC D304
Parent award: N0024412D0016

Public award description

IGF::CT::IGF FUNDING FOR I-PHONE MONTHLY SERVICE FE01 SMART PHONE 500 MINUTE PLAN UNLIMITED TEXT/DATA CDR JAMERSON (757-617-3636); FUNDING FOR IPHONE MONTHLY SERVICE FE01 TAXES AND FCC CHARGES (CDR JAMERSON 757-617-3636); FUNDING FOR I-PHONE MONTHLY SERVICE FE01 SMART PHONE 500 MINUTE PLAN UNLIMITED TEXT/DATA (BRITTANY WOLF 757-617-6076) ; FUNDING FOR I-PHONE MONTHLY SERVICE FE01 TAXES&FCC CHARGES (BRITTANY WOLF 757-617-6076)

Source: USAspending.gov

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