T2T000118EBM 1GB DEDICATED SERVICE TELECOMMUNICATIONS SERVICES IN SUPPORT OF DISA MISSION
$298,766
| Recipient | — |
|---|---|
| Award ID | HC101325PA397 |
| Award amount | $298,766 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Defense Information Systems Agency |
| NAICS | 517121 |
| PSC | DG11 |
| Start date | Dec 30, 2025 |
| End date | Jul 2, 2030 |
| Place of performance | OAK HARBOR, WA |
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