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DELIVERY ORDER DEAD2607NT05081 (A013) awarded to VERIZON FEDERAL INCORPORATED, was modified for the amount of $780
ENERGY, DEPARTMENT OF - ENERGY, DEPARTMENT OF
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Key Details
- Estimated Value
- $780
- Value Range
- $780 - $780
- Posted Date
- Not specified
- Response Deadline
- Not specified
Description
SUPPLY WIRELESS SERVICE ON THE VERIZON GSA FTS CROSSOVER CONTRACT
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