You are here

Home ยป Procurement Instrument Identifier: DTFASO07P00843

Procurement Instrument Identifier: DTFASO07P00843

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
 Product Service Code Dollars Obligated Fiscal Year To Record
Team Telecom, Llc
Team Telecom Llc
Department Of Transportation
Federal Aviation Administration
Department Of Transportation
 5980: Optoelectrical Devices/Assoc Hardwa $71,794.80 2007 13918602