Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: AT&T MOBILITY NATIONAL ACCOUNTS LLC
Awarding agency: Department of Defense / Department of the Army
Funding agency: Department of Defense / Department of the Army
Period of performance: 2023-08-30 to 2024-08-31
Current total value of award: $13202.86
Description: THIS ORDER IS FOR DOD ESB WIRELESS SERVICES. THE REASON FOR THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDING OF $2,875.26 FROM CLIN 6001 IN PREPARATION OF CLOSING OUT THIS ORDER.