TASK ORDER TWO FOR THE DEPARTMENT OF STATE UNDER GSA'S EIS CONTRACT FOR DOMESTIC IRM IT SERVICES.
$55,667,072
| Recipient | MANHATTAN TELECOMMUNICATIONS CORPORATION LLC UEI C5D6CL7CMPH5 |
|---|---|
| Award ID | 19AQMM20F2595 |
| Award amount | $55,667,072 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of State — Department of State |
| NAICS | 517110 — WIRED TELECOMMUNICATIONS CARRIERS |
| PSC | D399 |
| Start date | Sep 14, 2020 |
| End date | Sep 13, 2023 |
| Place of performance | WASHINGTON, DC |
| Record updated | Sep 21, 2022 |
View the official award record
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