Award
Delivery Order #70RCSJ26FR0000029
Buyer
Office of Procurement Operations
Award Amount
$11,811,187.00
Ceiling
$11,811,187.00
Awarded
August 28, 2026
Period of Performance
Aug 28, 2026 – Aug 27, 2027
Identifier
70RCSJ26FR0000029
NAICS
541715
Description
COORDINATED VULNERABILITIES AND EXPOSURES (CVE) AND COMMON WEAKNESSES ENUMERATION (CWE) PROGRAMS