Award
Delivery Order #70RSAT25FR0000053
Buyer
Office of Procurement Operations
Award Amount
$436,865.58
Ceiling
$436,865.58
Awarded
September 30, 2025
Period of Performance
Sep 30, 2025 – Sep 29, 2026
Identifier
70RSAT25FR0000053
NAICS
541711
Description
THIS IS A NEW TASK ORDER FOR PHYSICAL SECURITY MAINTENANCE AND UPGRADES.