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A001 — CELLCO PARTNERSHIP — Department of Transportation ($27,299,335)
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IGF::OT::IGF CELLULAR DEVICES AND SERVICES FOR DOT Recipient: CELLCO PARTNERSHIP Obligated amount: $27,299,335 Awarding agency: Department of Transportation (Federal Aviation Administration) Procurement instrument identifier (PIID): A001 Start date: 2017-03-29 End date: 2022-09-01
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