Award
Delivery Order #FA852726FB018
Buyer
Department of the Air Force
Award Amount
$2,104,729.50
Ceiling
$2,104,729.50
Awarded
March 23, 2026
Period of Performance
Mar 23, 2026 – Feb 28, 2027
Identifier
FA852726FB018
NAICS
541519
Description
PURCHASING OF SAP NS2 TO SUPPORT THE DCGS PROGRAM FD2399-26-00114