2048 KBPS (E1) LEASED LINE / IXP GATEWAY + CABLE MAINTENANCE

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 · SDR86011F0073 — ICASS-181-ISC UTILITY CARDS · Department of State · $10,970
Same agency and NAICS · SDR86012F0042 — MAAG TELEPHONES RENOVATION PROJECT · Department of State · $3,480
Same agency and NAICS · SDR86011F0068 — ICASS-181 AND 182-ISC PHONES · Department of State · $1,173
Same agency and NAICS · SDR86012F0071 — IPC-TELCOM RADIO EOY 2012 PART 1 - AMAZON ORDERS-PHONES · Department of State
Same NAICS · DTFA0102D03006CALL0001 — DAFIS UDO RECONSTRUCT W/O ADVANCE · HARRIS CORPORATION · Department of Transportation · $923,522,408
Same NAICS · DTFA0102D03006CALL0016 — THE PURPOSE OF THIS DELIVERY ORDER AWARD IS TO ADD FUNDING FOR FTI TELECOMMUNICATIONS SERVICES. THIS DELIVE… · HARRIS CORPORATION · Department of Transportation · $822,324,641