Award
Purchase Order #140D0426P0020
Buyer
Departmental Offices
Award Amount
$225,668.03
Ceiling
$225,668.03
Period of Performance
Jan 05, 2026 – Jul 04, 2026
Identifier
140D0426P0020
NAICS
541990
Description
REQUIREMENT TO PROCURE PETREL EXPLORATION AND PRODUCTION (E&P) SUBSURFACE SOFTWARE PLATFORM AND NON-SEVERABLE ADMINISTRATIVE SERVICES FOR PLANNED ASSESSMENTS SCHEDULED IN FISCAL YEAR 2026.