FIBER OPERATION MAINTENANCE
$109,779,223
| Recipient | LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC. UEI VVDMKTX1N1L4 |
|---|---|
| Award ID | HC101323D0003 |
| Award amount | $109,779,223 |
| Award type | — |
| Awarding agency | Department of Defense — Defense Information Systems Agency |
| NAICS | 517111 — WIRED TELECOMMUNICATIONS CARRIERS |
| PSC | DG11 |
| Start date | Nov 29, 2023 |
| End date | — |
| Place of performance | — |
| Record updated | Sep 20, 2023 |
View the official award record
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