Procurement Instrument Identifier:
INP16PX02723
Award Type:
PURCHASE ORDER
Action Obligation:
14930.32
Base And Exercised Options Value:
14930.32
Base And All Options Value:
14930.32
Awarding Agency Name:
Department of the Interior
Performance Start Date:
2016-08-22
Description:
IGF::OT::IGF X:NOGRN, SUPPLY AND INSTALL FIBER LINE - CRMO
Naics Code:
237130: POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION
Product Or Service Code:
L060: TECHNICAL REPRESENTATIVE- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES
Procurement Instrument Identifier:
HC101316M6048
Award Type:
PURCHASE ORDER
Action Obligation:
604.56
Base And Exercised Options Value:
604.56
Base And All Options Value:
604.56
Awarding Agency Name:
Department of Defense
Performance Start Date:
2015-10-01
Description:
IGF::OT::IGF FNIA FOR FAA CSAS BEYOND ESTIMATED POP FOR ALBT FY16
Naics Code:
517110: WIRED TELECOMMUNICATIONS CARRIERS
Product Or Service Code:
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION
Procurement Instrument Identifier:
HC101316M6001
Award Type:
PURCHASE ORDER
Base And Exercised Options Value:
0.01
Base And All Options Value:
0.01
Awarding Agency Name:
Department of Defense
Performance Start Date:
2015-10-01
Description:
IGF::OT::IGF FNIA FOR FAA CSAS USAGE FOR ALBT FY 16
Naics Code:
517110: WIRED TELECOMMUNICATIONS CARRIERS
Product Or Service Code:
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION
