Award
Delivery Order #70RDA326FR0000009
Buyer
Office of Procurement Operations
Award Amount
$1,647,202.72
Ceiling
$2,788,389.26
Awarded
September 14, 2026
Period of Performance
Sep 14, 2026 – Sep 13, 2027
Identifier
70RDA326FR0000009
NAICS
541720
Description
FFRDC HSOAC TASK ORDER ISSUED TO PROVIDE ANALYTIC SUPPORT TO OHS