Award
Delivery Order #70RTAC26FR0000017
Buyer
Office of Procurement Operations
Ceiling
$216,989.33
Awarded
March 26, 2026
Period of Performance
Mar 26, 2026 – Mar 30, 2027
Identifier
70RTAC26FR0000017
NAICS
541519
Description
FY26 HSIN ANNUAL SOFTWARE RENEWAL