Award
Delivery Order #2031LL27F00002
Buyer
Office of Inspector General
Award Amount
$246,762.72
Ceiling
$1,310,064.16
Awarded
November 05, 2026
Period of Performance
Nov 05, 2026 – Nov 14, 2031
Identifier
2031LL27F00002
NAICS
541519
Description
CYBER SECURITY SUPPORT CONTRACT