DEFENSE SWITCH NETWORK (DSN) OPERATIONS AND MAINTENANCE (O&M)
$774,886
| Recipient | MUTUAL TELECOM SERVICES INC. UEI C4NNS2MA4ZY1 |
|---|---|
| Award ID | HC102821F0108 |
| Award amount | $774,886 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Defense Information Systems Agency |
| NAICS | 811212 — COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE |
| PSC | DE01 |
| Start date | Dec 30, 2020 |
| End date | Dec 30, 2022 |
| Place of performance | — |
| Record updated | Sep 16, 2022 |
View the official award record
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