# Delivery Order #70B03C27F00000026


**Buyer:** U.S. Customs and Border Protection

**Award Amount:** $40,039.84
**Ceiling:** $40,039.84

**Awarded:** November 10, 2026
**Period of Performance:** Nov 10, 2026 - Nov 23, 2027

**Identifier:** 70B03C27F00000026
**NAICS:** 517121

### Description

THIS TASK ORDER IS FOR CELLULAR WIRELESS SERVICE AND SMARTPHONE DEVICES FOR THE OFFICE OF FIELD OPERATIONS AREA PORT OF HONOLULU.

[View original record](https://www.usaspending.gov/award/CONT_AWD_70B03C27F00000026_7014_70RTAC26D00000006_7001)