Award
Purchase Order #W911QX26PA044
Buyer
Department of the Army
Award Amount
$32,327.88
Ceiling
$96,983.64
Awarded
May 25, 2026
Period of Performance
May 25, 2026 – Mar 28, 2027
Identifier
W911QX26PA044
NAICS
513210
Description
CONTINUATION CONTRACT FOR W911QX24P0069 FOR US3D SOFTWARE LICENSES RENEWAL