USAspendingpublic full text
A001 — CELLCO PARTNERSHIP — Department of Transportation ($27,299,335)
united states, federal contract, public procurement, usaspending, federal award, A001, CELLCO PARTNERSHIP, CELLCO, PARTNERSHIP, Department of Transportation, Department, of, Transportation, Federal Aviation Administration, Federal, Aviation, Administration
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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Record · ID 602290
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