Award
Delivery Order #140P9726F0022
Buyer
National Park Service
Award Amount
$49,104.18
Ceiling
$49,104.18
Awarded
June 18, 2026
Period of Performance
Jun 18, 2026 – Aug 19, 2026
Identifier
140P9726F0022
NAICS
334111
Description
EO 14398 - YUGA 9 DELL PRO MAX