Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: PROXIMUS SA
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2024-03-21 to 2024-03-21
Current total value of award: $315824.94
Description: WIRELES SERVICES UAC JUL23-JAN24