WI-FI SERVICE
$6,761,875
| Recipient | QUALITYNET GENERAL TRADING AND CONTRACTING COMPANY WLL UEI NRDEB43LFMP3 |
|---|---|
| Award ID | FA570323P0009 |
| Award amount | $6,761,875 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 517111 — WIRED TELECOMMUNICATIONS CARRIERS |
| PSC | DD01 |
| Set-aside | Unrestricted |
| Start date | Dec 29, 2022 |
| End date | Dec 28, 2027 |
| Place of performance | — |
| Record updated | Jan 2, 2023 |
View the official award record
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