Federal award (DELIVERY ORDER, fiscal year 2022)
Recipient: AMERITEL COMMUNICATIONS CORPORATION
Awarding agency: Department of Commerce / National Oceanic and Atmospheric Administration
Funding agency: Department of Commerce / National Oceanic and Atmospheric Administration
Period of performance: 2019-04-22 to 2024-04-30
Current total value of award: $21723
Description: NONPERSONAL SERVICES FOR PRINTER MAINTENANCE AND SUPPLIES SERVICES OPTION 4 AND ADDING IPP INVOICE CLAUSE