Award
Delivery Order #HC102826F0199
Buyer
Defense Information Systems Agency
Award Amount
$613,472.78
Ceiling
$613,472.78
Awarded
March 31, 2026
Period of Performance
Mar 31, 2026 – Jan 31, 2027
Identifier
HC102826F0199
NAICS
541519
Description
ORACLE HARDWARE MAINTENANCE - PNSY