Award
BPA Call #70RTAC26FC0000009
Buyer
Office of Procurement Operations
Ceiling
$3,998,979.33
Awarded
March 30, 2026
Period of Performance
Mar 30, 2026 – Apr 24, 2026
Identifier
70RTAC26FC0000009
NAICS
541519
Description
DESKTOP SUPPORT SERVICE 3.0: CORE SERVICES RENEWAL