Award
Delivery Order #05GA0A26F0071
Buyer
GAO, Except Comptroller General
Award Amount
$958,551.54
Ceiling
$4,018,270.60
Awarded
September 30, 2026
Period of Performance
Sep 30, 2026 – Sep 29, 2027
Identifier
05GA0A26F0071
NAICS
541519
Description
THE PURPOSE OF THIS REQUEST IS TO AWARD A NEW CONTRACT FOR FIREWALL AND ADR