Award
Delivery Order #HS002126FPDS5963
Buyer
Defense Counterintelligence and Security Agency
Award Amount
$560.47
Ceiling
$560.47
Awarded
November 19, 2025
Period of Performance
Nov 19, 2025 – Nov 19, 2025
Identifier
HS002126FPDS5963
NAICS
517312
Description
VERIZON CABLE SERVICE - ACCOUNT #: 556-278-713-0001-23 - 2 MONTHS OF BILLS