Federal award (PURCHASE ORDER, fiscal year 2024)
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 2026-02-28
Current total value of award: $67510.71
Description: CONTINGENCY (CAF) WIFI