FedOps logoFedOps
Back to contract actions
PIIDN7027217FR013DELIVERY ORDER

TELEFONICA DE ESPANA SAU

UEI: EMU4JNKTE445
$2,231.60
Awarding Agency
Sub-Agency
Department of the Navy
Start Date
June 25, 2017
End Date
June 24, 2018
NAICS
PSC
D304
Transactions (3)
DateMod #Obligation
Jun 18, 20170+$5,000
Jul 29, 2017P00001+$0
Jan 23, 2020P00002-$2,768