Award
Delivery Order #FA820126F0136
Buyer
Department of the Air Force
Award Amount
$209,269.14
Ceiling
$901,976.40
Awarded
September 01, 2026
Period of Performance
Sep 01, 2026 – Aug 31, 2027
Identifier
FA820126F0136
NAICS
513210
Description
THE PURPOSE OF THIS REQUIREMENT IS THE PROCUREMENT OF ONE-YEAR MAINTENANCE RENEWALS FOR EXISTING SUITE OF ANSYS SOFTWARE LICENSES.