FIXED LINE TELECOMMUNICATIONS SERVICES: 521ST AMOW521 AIR MOBILITY OPERATIONS (AMOG) 725 AMS/FMSESEF ROTA SPAIN NAVSUP FLT LOG CTR SIGNAVAL HOSPITAL NAVY EXCHANGE ROTANEXCOM NGIS ROTA POST OFFICE (GPON)AFN ROTA (BROADCASTING SERVICES)
$257,218
| Recipient | TELEFONICA SOLUCIONES DE INFORMATICA Y COMUNICACIONES DE ESPANA S.A.U. UEI UXGMTNH1D5A1 |
|---|---|
| Award ID | N6817126FT073 |
| Award amount | $257,218 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 517111 — WIRED TELECOMMUNICATIONS CARRIERS |
| PSC | DG11 |
| Start date | Jun 24, 2026 |
| End date | Jun 24, 2027 |
| Place of performance | — |
| Record updated | Jun 24, 2026 |
View the official award record
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