Purchase Order - 517911 Telecommunications Resellers
Contractor
FORTRAN TELEPHONE COMM SYSTEMS (COMM-WORKS/FORTRAN, LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
07/26/2012
Obligated Amount
$19.5k
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