IGF::OT::IGF QGTC000016EBM
$2,869,490
| Recipient | QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL UEI NRDEB43LFMP3 |
|---|---|
| Award ID | HC102117PA012 |
| Award amount | $2,869,490 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Information Systems Agency |
| NAICS | 517110 — WIRED TELECOMMUNICATIONS CARRIERS |
| PSC | D304 |
| Set-aside | Unrestricted |
| Start date | Mar 19, 2017 |
| End date | Mar 31, 2023 |
| Place of performance | — |
| Record updated | Mar 28, 2022 |
View the official award record
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