Federal award (DELIVERY ORDER, fiscal year 2024)
Recipient: AT&T MOBILITY NATIONAL ACCOUNTS LLC
Awarding agency: Department of Defense / Defense Information Systems Agency
Funding agency: Department of Defense / Defense Contract Management Agency
Period of performance: 2024-05-07 to 2025-05-06
Current total value of award: $1037932.64
Description: WIRELESS SERVICES - DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $601,264.35 FROM MIPR S5102A46828 ON SUBCLIN 600101 / ACRN AA, PERIOD OF PERFORMANCE 07 MAY 24 - 06 MAY 25.