GSA FEDERAL SUPPLY SCHEDULE PURCHASE ORDER - BETWEEN VERIZON WIRELESS AND IRM/OPS/TWD FOR CELLULAR SERVICE…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SAQMMA09F0702
- Contractor
- Awarding agency
- Department of State
- Sub-agency / office
- Department of State
- Award amount
- $0
- Period of performance
- Feb 23, 2009 – Feb 22, 2010
- NAICS
- 541519 — Other Computer Related Services
- PSC
- PSC 5895
- Place of performance
- NJ
- Parent award
- GS35F0119P
Public award description
GSA FEDERAL SUPPLY SCHEDULE PURCHASE ORDER - BETWEEN VERIZON WIRELESS AND IRM/OPS/TWD FOR CELLULAR SERVICE (12 MONTHS)
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