Award
Delivery Order #47J00026F0030
Buyer
Office of Inspector General
Award Amount
$36,902.28
Ceiling
$36,902.28
Awarded
September 23, 2026
Period of Performance
Sep 23, 2026 – Sep 22, 2027
Identifier
47J00026F0030
NAICS
541519
Description
CLOUD FILES SOLUTION RENEWAL