Award

Delivery Order #W9124D26FA078

Buyer

Department of the Army

Award Amount

$317,418.45

Ceiling

$317,418.45

Awarded

March 27, 2026

Period of Performance

Mar 27, 2026 – Mar 26, 2027

Identifier

W9124D26FA078

NAICS

334111

Description

F5 HARDWARE/SOFTWARE MAINTENANCE RENEWAL.

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