Phone_Line_Circuit_Counts_Attachment_1.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- Telephone Federal contract opportunity
- Solicitation number
- N0040619RT003
About this file
Phone_Line_Circuit_Counts_Attachment_1.xlsx
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| N0040619RT003_-_RFP_Amend_1.pdf |
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Text version
N00406-19-R-T003
| CLIN 0001 MISSION | |||||||
| SUMMARY INVOICE | Account Number | TN/CKTS | JON | COMMAND | Type | FY20 MRC | Yearly Total |
| 206-188-2777 | 206-020-0101 | 01.FDDA.116958.FTNC | PWS11 | CNRNW | MISSION |
206-188-2777 253-004-2953 Fiber MUX FLM 150 PWZ21 NOPF MISSION
206-188-2777 253-004-8955 3602060928 PWS11 CNRNW MISSION
206-188-2777 253-004-8956 3602060930 PWS11 CNRNW MISSION
206-188-2777 253-004-8957 3602060931 PWS11 CNRNW MISSION
206-188-2777 253-004-8958 3602061789 PWS11 CNRNW MISSION
206-188-2777 253-004-8959 3602061791 PWS11 CNRNW MISSION
206-188-2777 253-007-8429 2Z.OSNA.235034.GTEW PWS11 CNRNW MISSION
206-188-2777 360-240-1341 360-240-1341 PWS11 CNRNW MISSION
| 206-188-2777 | 360 279-0305 | 1 /UHMA/98198 / /GTNW/ | PWS11 | CNRNW | MISSION |
| 5 1 /TGXX/360/279/0305/1-24 |
206-188-2777 360-675-2823 360-675-2823 PWS11 CNRNW MISSION
206-188-2777 360-678-2270 2Z/TGXX/360/678/3566 PWS11 CNRNW MISSION
206-188-2777 360-678-3335 360-678-3335 PWS11 CNRNW MISSION
206-188-2777 360-678-3607 360-678-3607 PWS11 CNRNW MISSION
| 206-188-2777 | 509-197-1603 | 800 971-1977 > 3602572922 | PWG21 | NAVAIRES | MISSION |
| 888 977-9733 > 3602576595 |
360-188-0039 253-003-0508 01.UHMA.059548..GTNW PNC4B MISSION
335537 253-007-5690 04.UHDJ.038867..GTNW PBS11 MISSION
335537 360-678-4872 PWS11 CNRNW MISSION
335537 360-435-3314 360-4353314 PER11 NAVAC MISSION
| CABS | 6106Z289-S-14105 | 86.HFGS.504657/GTEW | PNC4B | MISSION | |||
| CLIN 0002 REIMBURSABLE | |||||||
| SUMMARY INVOICE | Account Number | JON | COMMAND | Type | FY20 MRC | Yearly Total | |
| 335537 | 360-679-8265 | 360-379-8265 | PWV11 | DECA | Reimbursable | ||
| $ - 0 | $ - 0 |
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