Award
Delivery Order #HT001425FE034
Buyer
Defense Health Agency
Award Amount
$499,815.90
Ceiling
$517,976.70
Awarded
September 30, 2025
Period of Performance
Sep 30, 2025 – Sep 29, 2028
Identifier
HT001425FE034
NAICS
334111
Description
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM AVAYA GATEWAY REPLACEMENT.