Award
Purchase Order #140P1326P0017
Buyer
National Park Service
Award Amount
$17,707.80
Ceiling
$17,707.80
Awarded
March 31, 2026
Period of Performance
Mar 31, 2026 – Feb 28, 2027
Identifier
140P1326P0017
NAICS
513210
Description
IMRO SPECPOINT SOFTWARE FY26