IGF::OT::IGF CCHR000017EBM
$308,800
| Recipient | COX COMMUNICATIONS HAMPTON ROADS, L.L.C. UEI RJG5LZGVFJ73 |
|---|---|
| Award ID | HC101318PA948 |
| Award amount | $308,800 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Information Systems Agency |
| NAICS | 517311 — WIRED TELECOMMUNICATIONS CARRIERS |
| PSC | D304 |
| Start date | Oct 17, 2018 |
| End date | Mar 13, 2023 |
| Place of performance | CHESAPEAKE, VA |
| Record updated | Apr 2, 2022 |
View the official award record
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