Award
Delivery Order #140D0426F0171
Buyer
Departmental Offices
Award Amount
$246,457.40
Ceiling
$1,093,262.60
Awarded
April 01, 2026
Period of Performance
Apr 01, 2026 – Mar 31, 2027
Identifier
140D0426F0171
NAICS
511210
Description
PRISM SOFTWARE MAINTENANCE