Award

Delivery Order #FA877326F0058

Buyer

Department of the Air Force

Award Amount

$64,831.00

Ceiling

$64,831.00

Awarded

April 10, 2026

Period of Performance

Apr 10, 2026 – Jul 08, 2026

Identifier

FA877326F0058

NAICS

334111

Description

THIS REQUIREMENT IS TO RENEW PALO ALTO VIRTUAL NGFW CREDIT(S) SOFTWARE MAINTENANCE TO DEPLOY VM-SERIES SUBSCRIPTION SERVICES - 12 MONTHS.

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