Award
Delivery Order #W911S025FA074
Buyer
Department of the Army
Award Amount
$2,360,144.33
Ceiling
$2,360,144.33
Awarded
October 13, 2025
Period of Performance
Oct 13, 2025 – Oct 12, 2026
Identifier
W911S025FA074
NAICS
541512
Description
THIS CONTRACT PERFORMS ALL TASKS NECESSARY TO SUSTAIN, PROVIDE OPERATIONAL SERVICES, EXECUTE TECHNOLOGY REFRESH/UPGRADES TO TRADOC ECP EQUIPPED CLASSROOMS.