Award
Delivery Order #W911S025FA045
Buyer
Department of the Army
Award Amount
$2,862,723.14
Ceiling
$2,862,723.14
Awarded
September 10, 2025
Period of Performance
Sep 10, 2025 – Sep 09, 2026
Identifier
W911S025FA045
NAICS
541512
Description
THIS CONTRACT PERFORMS ALL TASKS NECESSARY TO SUSTAIN, PROVIDE OPERATIONAL SERVICES, EXECUTE TECHNOLOGY REFRESH/UPGRADES TO ARMY CLASSROOMS