Award
Delivery Order #70RSAT26FR0000009
Buyer
Office of Procurement Operations
Award Amount
$750,000.00
Ceiling
$3,676,836.00
Awarded
March 24, 2026
Period of Performance
Mar 24, 2026 – May 31, 2026
Identifier
70RSAT26FR0000009
NAICS
541715
Description
THE PURPOSE OF THIS REQUISITION IS TO COMMIT $750,000.00 FOR A NEW TASK ORDER UNDER 70RSAT20D00000001 FOR UNMANNED AIRCRAFT SYSTEMS (UAS) AND COUNTER-UNMANNED AIRCRAFT SYSTEMS (C-UAS), PROVIDES DHS WITH DATA-DRIVEN INSIGHTS, OPERATIONAL RECOMMENDATIO