Award
Delivery Order #W911PT26FA224
Buyer
Department of the Army
Award Amount
$113,996.17
Ceiling
$113,996.17
Awarded
April 15, 2026
Period of Performance
Apr 15, 2026 – Apr 14, 2027
Identifier
W911PT26FA224
NAICS
511210
Description
CONTRACTOR TO PROVIDE POLYWORKS SOFTWARE LICENSING MAINTENANCE FOR 1 YEAR AT THE WATERVLIET ARSENAL, NY 12189