Award
Delivery Order #70RTAC26FR0000018
Buyer
Office of Procurement Operations
Ceiling
$7,412,727.72
Awarded
March 31, 2026
Period of Performance
Mar 31, 2026 – Mar 31, 2027
Identifier
70RTAC26FR0000018
NAICS
519130
Description
TO PROCURE CONSOLIDATED LEAD EVALUATION AND REPORTING (CLEAR) DIGITAL DATA SYSTEM.