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05GA0A26F0035
THE PURPOSE OF THIS REQUEST IS TO RATIFY THE WIRELESS SERVICES BRIDGE CONTRACT 05GA0A22F0044 FOR FY23 TO SUPPLY FUNDS TO CLIN 0601 FOR MANUAL INVOICE 993566716B CONTRACT POP: 09/30/2022-09/23/2023 COR: TIFFANY RODNEY SOURCING SPECIALIST: LYNNETTE FAN
Government Accountability Office · NJ, United States
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Time Left to Bid
Awarded
AwardedConstruction & InfrastructureFederal
Basic information
- Reference number
- 05GA0A26F0035
- Issuing organization
- Government Accountability Office · Find award history →
- Government level
- Federal
- Solicitation type
- Construction & Infrastructure
- Title
- THE PURPOSE OF THIS REQUEST IS TO RATIFY THE WIRELESS SERVICES BRIDGE CONTRACT 05GA0A22F0044 FOR FY23 TO SUPPLY FUNDS TO CLIN 0601 FOR MANUAL INVOICE 993566716B CONTRACT POP: 09/30/2022-09/23/2023 COR: TIFFANY RODNEY SOURCING SPECIALIST: LYNNETTE FAN
- Source
- usaspending
- Source ID
- CONT_AWD_05GA0A26F0035_0559_47QTCA20D00B5_4732
Details
- Location
- NJ, United States
Description
THE PURPOSE OF THIS REQUEST IS TO RATIFY THE WIRELESS SERVICES BRIDGE CONTRACT 05GA0A22F0044 FOR FY23 TO SUPPLY FUNDS TO CLIN 0601 FOR MANUAL INVOICE 993566716B CONTRACT POP: 09/30/2022-09/23/2023 COR: TIFFANY RODNEY SOURCING SPECIALIST: LYNNETTE FAN Awarded to: CELLCO PARTNERSHIP Sub-agency: GAO, Except Comptroller General Contract type: DELIVERY ORDER
Dates
- Publication
- 2026/06/11 12:00:00 AM UTC
- Closing date
- 2026/07/10 12:00:00 AM UTC
Estimated value
$36K USD
Classification
Normalized category
Construction & Infrastructure