TASK ORDER FOR WIRELESS SERVICES
$60,421,765
| Recipient | ATT MOBILITY LLC UEI P2S7GZFBCSJ1 |
|---|---|
| Award ID | 19AQMM24F0158 |
| Award amount | $60,421,765 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of State — Department of State |
| NAICS | 517312 — WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) |
| PSC | DG11 |
| Start date | Dec 31, 2023 |
| End date | Dec 30, 2026 |
| Place of performance | COLUMBIA, MD |
| Record updated | Sep 11, 2026 |
View the official award record
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