Award
Delivery Order #W50S8J26FA010
Buyer
Department of the Army
Award Amount
$65,227.44
Ceiling
$326,137.20
Awarded
January 15, 2026
Period of Performance
Jan 15, 2026 – Jan 14, 2027
Identifier
W50S8J26FA010
NAICS
325992
Description
MANAGED PRINT SERVICE/PRINTER LEASE