Award
Delivery Order #FA524026F0014
Buyer
Department of the Air Force
Award Amount
$137,952.00
Ceiling
$137,952.00
Awarded
February 02, 2026
Period of Performance
Feb 02, 2026 – Feb 01, 2027
Identifier
FA524026F0014
NAICS
517122
Description
FY-26 734 AMS DOCOMO CELL PHONE TASK ORDER|!#^ELIN B103 QTY 13, 1-MONTH LOCAL/DOMESTIC VOICE, SMS, DATA, AND DATA ROAMING SERVICE