Award
Delivery Order #W9124J26FA017
Buyer
Department of the Army
Award Amount
$1,643,833.01
Ceiling
$1,643,833.01
Awarded
January 24, 2026
Period of Performance
Jan 24, 2026 – Sep 30, 2026
Identifier
W9124J26FA017
NAICS
541519
Description
8 MONTH CONTRACT FASOR IT MODERNIZATION AND SUSTAINMENT SUPPORT POP IS 24JAN26 - 30SEP26