Pueblo Chemical Depot Awarded Contracts - program management | Federal Compass

Pueblo Chemical Depot Awarded Contracts - program management

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W91RUS23P0003 - LOCAL EXCHANGE SERVICES FOR THE PUEBLO CHEMICAL DEPOT, CO.
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
Lumen Technologies, Inc. (LUMEN TECHNOLOGIES GOVERNMENT SOLUTIONS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/30/2022
Obligated Amount
$65.9k
W52P1J17P3089 - VIDEO TELE-CONFERENCE SYSTEM (VTC)
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
VTS GROUP
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
09/27/2017
Obligated Amount
$63k

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