Award
Delivery Order #19AQMM26F0379
Buyer
Department of State
Award Amount
$48,780.00
Ceiling
$48,780.00
Awarded
March 10, 2026
Period of Performance
Mar 10, 2026 – Mar 11, 2027
Identifier
19AQMM26F0379
NAICS
541519
Description
CGFS JIRA (ATLASSIAN) SOFTWARE RENEWAL