FedOps logoFedOps
Back to contract actions
PIID19GE5018F0294DELIVERY ORDER

TELEKOM DEUTSCHLAND GMBH

UEI: C6HAEBXH3F11
$0.00
Awarding Agency
Sub-Agency
Department of State
Start Date
June 28, 2018
End Date
September 30, 2018
NAICS
PSC
D304

Description

APPROVAL FLOW EDIT: NINA BACHMANN ADDED BY KENNETH MAMBA ON TUE JUN 12 08:02:51 EDT 2018 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: KENNETH MAMBA ADDED BY FABIOLA BELLEVUE ON FRI JUN 08 08:23:27 EDT 2018 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: BERLIN FISCAL REVIEW ADDED BY JOERG ISENHARDT ON FRI MAY 25 10:16:52 EDT 2018 REASON ADDED: SELECTED APPROVER APPROVAL FLOW EDIT: BERLIN PROCUREMENT TEAM DELETED BY JOERG SCHOENKNECHT-GRUBAN ON FRI MAY 25 10:06:10 EDT 2018 REASON DELETED: CHANGES DONE, NO APPROVAL REQUIRED APPROVAL FLOW EDIT: BERLIN CONTRACTING OFFICERS DELETED BY JOERG SCHOENKNECHT-GRUBAN ON FRI MAY 25 10:05:44 EDT 2018 REASON DELETED: N/A RPSO APPROVAL FLOW EDIT: BERLIN INITIAL CONTRACTING OFFICERS ADDED BY MICHAEL C. CRAINE ON FRI MAY 25 01:56:24 EDT 2018 REASON ADDED: REQUIRED THIS REQUEST IS FOR 1 NEW CONTRACT FOR THE MUNICH CA OFFICE AS PER THE ATTACHED REQUEST FROM RAY HURT. THE USER WILL BE IN A NEW POSITION: ELVIA VALLE THE NEW SERVICES SHOULD BE ADDED TO CUSTOMER ACCOUNT: 0043234396 PLEASE HAVE TELEKOM BOOK THE EVN KOMFORT PLUS AT NO ADDITIONAL COSTS TO US! SOURCING OFFICE IS RPSO FRANKFURT!

Transactions (2)
DateMod #Obligation
Jun 28, 20180+$242
Aug 27, 2020P00001-$242