Award
Delivery Order #19AQMM26F0439
Buyer
Department of State
Award Amount
$58,465,586.60
Ceiling
$58,465,586.60
Awarded
April 01, 2026
Period of Performance
Apr 01, 2026 – Mar 31, 2027
Identifier
19AQMM26F0439
NAICS
541519
Description
DOS ELA RENEWAL AND PROVISIONING OF SALESFORCE PRODUCTS & RELATED SUPPT SVCS, UNDER ESTABLISHED AGENCY CATALOGUE UNDER VENDOR NASA SEWP CONTRACT NNG15SD27B.