Award
Delivery Order #W519TC26FA212
Buyer
Department of the Army
Award Amount
$798,856.80
Ceiling
$4,393,712.40
Awarded
March 27, 2026
Period of Performance
Mar 27, 2026 – Mar 26, 2027
Identifier
W519TC26FA212
NAICS
513210
Description
DIRECT, SOLE SOURCE AWARD TO OEM FOR AN ENTERPRISE AGREEMENT (EA) FOR SALESFORCE PRODUCTS AND OUTCOME-BASED PROFESSIONAL SERVICES TO SUPPORT THE DEPARTMENT OF WAR (DOW).