Award
Delivery Order #70RCSJ26FR0000009
Buyer
Office of Procurement Operations
Ceiling
$3,754,283.20
Awarded
March 30, 2026
Period of Performance
Mar 30, 2026 – Mar 29, 2027
Identifier
70RCSJ26FR0000009
NAICS
517911
Description
CELLULAR AND WIRELESS SERVICE