CELLULAR SERVICE & ASSOCIATED CELLULAR HARDWARE FOR PEO SOLDIER. TASK ORDER ISSUED VIA DON SPIRAL 3 CONTRACTS.

DELIVERY ORDER won by AT&T MOBILITY NATIONAL ACCOUNTS LLC · work in HANOVER, MD
$334,940
RecipientAT&T MOBILITY NATIONAL ACCOUNTS LLC UEI J867EA61HLE4
Award IDW91CRB24F0193
Award amount$334,940
Award typeDELIVERY ORDER
Awarding agencyDepartment of Defense — Department of the Army
NAICS517312 — WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE)
PSCDG10
Start dateMay 1, 2024
End dateApr 30, 2025
Place of performanceHANOVER, MD
Record updatedDec 31, 2025

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