Award
Delivery Order #70RDA226FR0000018
Buyer
Office of Procurement Operations
Award Amount
$547,346.40
Ceiling
$1,683,432.18
Awarded
June 27, 2026
Period of Performance
Jun 27, 2026 – Jun 26, 2029
Identifier
70RDA226FR0000018
NAICS
541611
Description
PERFORMANCE ANALYSIS AND EVALUATION PERFORMANCE-BUDGET SERVICES