Award
Delivery Order #W519TC26F0065
Buyer
Department of the Army
Award Amount
$465,578.60
Ceiling
$465,578.60
Awarded
February 27, 2026
Period of Performance
Feb 27, 2026 – Feb 28, 2027
Identifier
W519TC26F0065
NAICS
334111
Description
TO PROCURE HARDWARE LEASE AND MANAGED PRINT SERVICES FOR HEADQUARTERS ARMY MATERIEL COMMAND (HQ AMC)