Award
Delivery Order #W15P7T26FA002
Buyer
Department of the Army
Award Amount
$6,520,169.86
Ceiling
$7,001,873.06
Awarded
February 23, 2026
Period of Performance
Feb 23, 2026 – Feb 18, 2027
Identifier
W15P7T26FA002
NAICS
513210
Description
THIS ACTION IS AN ORDER AGAINST THE SALESFORCE EA IDIQ W519TC-26-D-A009 FOR THE PROCUREMENT OF SALESFORCE SOFTWARE AND SERVICES TO SUPPORT THE CHIEF OF STAFF OF THE ARMY (CSA) SPONSORED PROJECT ARIA.