AwardTape · Defense awards · IT and telecom · IT services: network · N7027224FR219
N7027224FR219: $300 delivery order to Telefonica De Espana Sau
Telefonica De Espana Sau holds a delivery order from Department of the Navy with $300 obligated since Oct 2023, against a ceiling of $300. Latest action Jun 21, 2024.
Rota gsm lines
| PIID | N7027224FR219 |
|---|---|
| Type | delivery order |
| Parent award | N6817121D6005 |
| Company | Telefonica De Espana Sau |
| Agency | Department of the Navy |
| Contracting office | NCTAMS LANT |
| Category | IT and telecom · IT services: network |
| PSC | DG10 IT AND TELECOM - NETWORK AS A SERVICE |
| NAICS | 517312 WIRELESS TELECOMMUNICATIONS CARRIERS (EXCEPT SATELLITE) |
| Obligated since Oct 2023 | $300 |
| Total obligated (lifetime) | $300 |
| Ceiling (base and all options) | $300 |
| Base date | Jun 21, 2024 |
| Latest action | Jun 21, 2024 |
| End date | Jun 24, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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