IGF::OT::IGF CTNE000003EBM
$468,780
| Recipient | TELEFONICA DE ESPANA SAU UEI EMU4JNKTE445 |
|---|---|
| Award ID | HC102114M0063 |
| Award amount | $468,780 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Information Systems Agency |
| NAICS | 517110 — WIRED TELECOMMUNICATIONS CARRIERS |
| PSC | D304 |
| Start date | Sep 23, 2014 |
| End date | Mar 31, 2023 |
| Place of performance | — |
| Record updated | Mar 31, 2022 |
View the official award record
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