Delivery Order 04400342018-SS020530003
Award Date 10/1/04
Potential Completion Date 9/30/05
Potential Value $18K
Funding Federal Agency
Not listed Contracting Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Not listed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
New York, NY, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- Information Technology Schedule 70 (IT-70)Master GSA Schedule
- GS35F0249J-04400342018Blanket Purchase Agreement
- 04400342018-SS020530003Delivery Order
CELLULAR AIR TIME AND EQUIPMENT UPGRADES FOR CELLULAR TELEPHONES ASSIGNED TO THE NEW YORK REGIONAL OFFICE AND NEW YORK ROQA. AT & T WIRELESS ACCOUNT NUMBERS 18310805, 201693421, 201797511, AND 0050966554.
Posted 10/1/04
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $18.0k | 10/1/04 |