AwardTape · Defense awards · IT and telecom · IT services: network · N7027224FR221
N7027224FR221: $450 delivery order to Telefonica De Espana Sau
Telefonica De Espana Sau holds a delivery order from Department of the Navy with $450 obligated since Oct 2023, against a ceiling of $450. Latest action Jul 12, 2024.
Mobile telecommunication services
| PIID | N7027224FR221 |
|---|---|
| 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 | $450 |
| Total obligated (lifetime) | $450 |
| Ceiling (base and all options) | $450 |
| Base date | Jul 12, 2024 |
| Latest action | Jul 12, 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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