Award
Delivery Order #70RWMD26FRP000003
Buyer
Office of Procurement Operations
Award Amount
$11,665.92
Ceiling
$11,665.92
Awarded
May 22, 2026
Period of Performance
May 22, 2026 – May 21, 2027
Identifier
70RWMD26FRP000003
NAICS
517911
Description
THIS PROJECT PROCURES COMMERCIAL CELLULAR WIRELESS MANAGED SERVICES AND DEVICES, INCLUDING IPHONES AND WI-FI HOTSPOTS, TO SUPPORT THE DHS OFFICE OF HEALTH SECURITY CHILD WELL-BEING PROGRAM AT SOUTHWEST BORDER FACILITIES.