Award
Delivery Order #70RSAT26FR0000035
Buyer
Office of Procurement Operations
Award Amount
$19,245.00
Ceiling
$52,175.00
Awarded
September 02, 2026
Period of Performance
Sep 02, 2026 – Sep 01, 2027
Identifier
70RSAT26FR0000035
NAICS
541519
Description
LOOKOUT FOR WORK LICENSES