Award
Delivery Order #W15QKN26FA181
Buyer
Department of the Army
Award Amount
$249,781.94
Ceiling
$249,781.94
Awarded
April 01, 2026
Period of Performance
Apr 01, 2026 – Mar 31, 2027
Identifier
W15QKN26FA181
NAICS
511210
Description
VCE SAP BUSINESS OBJECTS LICENSE AND MAINTENANCE SOFTWARE RENEWAL