Task Order Search - 12724523F0002 12314419A0013 | Federal Compass

Task Order Search - 12724523F0002 12314419A0013

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12724523F0002 / 12314419A0013 / GS35F0494X - UTILITIES INVOICE MANAGED SERVICES - FY2023
BPA Call - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 517110 Wired Telecommunications Carriers
Contractor
Manhattan Telecommunications Corporation (MANHATTAN TELECOMMUNICATIONS CORPORATION)
Contracting Agency/Office
Agriculture»Departmental Management»USDA Office of the Chief Financial Officer»National Finance Center
Effective date
06/26/2023
Obligated Amount
$268.14

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