Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: TELEFONICA DE ESPANA SAU
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2020-08-07 to 2025-08-31
Current total value of award: $64721.22
Description: CONTINGENCY (CAF) WIFI