Award
Delivery Order #70RDA126FR0000015
Buyer
Office of Procurement Operations
Ceiling
$20,984,562.50
Awarded
April 17, 2026
Period of Performance
Apr 17, 2026 – Apr 16, 2031
Identifier
70RDA126FR0000015
NAICS
541320
Description
ANALYSIS & PROGRAM MANAGEMENT (APM) CONTRACT.