Award
Delivery Order #W15QKN26F0103
Buyer
Department of the Army
Award Amount
$6,149,469.35
Ceiling
$6,149,469.35
Awarded
May 29, 2026
Period of Performance
May 29, 2026 – May 29, 2027
Identifier
W15QKN26F0103
NAICS
541611
Description
PM CCS SUPPORT SERVICES CONTRACT TASK ORDER 0004