Award
Delivery Order #70RDA226FR0000058
Buyer
Office of Procurement Operations
Award Amount
$5,531,691.20
Ceiling
$22,798,078.75
Awarded
September 16, 2026
Period of Performance
Sep 16, 2026 – Sep 15, 2030
Identifier
70RDA226FR0000058
NAICS
541330
Description
TRADE AND ECONOMIC SECURITY SUPPORT SERVICES (CFIUS) REQUIREMENT