Award
Delivery Order #2031LL26F00002
Buyer
Office of Inspector General
Award Amount
$66,825.60
Ceiling
$409,128.00
Awarded
September 01, 2026
Period of Performance
Sep 01, 2026 – Aug 31, 2027
Identifier
2031LL26F00002
NAICS
517312
Description
THIS REQUIREMENT IS TO OBTAIN RELIABLE, SECURE, AND NATIONWIDE WIRELESS TELECOMMUNICATIONS SERVICES, INCLUDING CELLULAR PHONE SERVICE, LAPTOP CONNECTIVITY PLANS, MIFI/MOBILE HOTSPOT SERVICES