Award
Delivery Order #W56KGY26F0019
Buyer
Department of the Army
Award Amount
$991,916.00
Ceiling
$991,916.00
Awarded
January 30, 2026
Period of Performance
Jan 30, 2026 – Mar 23, 2027
Identifier
W56KGY26F0019
NAICS
541511
Description
THIS DELIVERY ORDER IS TO PROCURE THE FOLLOWING IN SUPPORT OF THE CAPABILITY DROP 1 REQUIREMENT: ANNUAL SOFTWARE SUSTAINMENT/ANNUAL SOFTWARE MAINTENANCE LICENSES