AOB INTERNET SERVICES
$378,476
| Recipient | LIPTINFOR NIGER SA UEI P62TBENNPLM3 |
|---|---|
| Award ID | FA542222P0013 |
| Award amount | $378,476 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 517312 — WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) |
| PSC | DG10 |
| Set-aside | Unrestricted |
| Start date | Sep 20, 2022 |
| End date | Sep 21, 2023 |
| Place of performance | — |
| Record updated | Aug 12, 2024 |
View the official award record
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