Award
Purchase Order #W912HQ26PA015
Buyer
Department of the Army
Award Amount
$553,791.80
Ceiling
$4,015,975.69
Awarded
March 05, 2026
Period of Performance
Mar 05, 2026 – Mar 04, 2027
Identifier
W912HQ26PA015
NAICS
541511
Description
DATA VISUALIZATION AND REPORTING OPERATIONS AND MAINTENANCE PROGRAM DEVELOPMENT AND PROGRAMMING SUPPORT