Award
Delivery Order #W912PP26FA009
Buyer
Department of the Army
Award Amount
$10,666.68
Ceiling
$58,940.42
Awarded
March 27, 2026
Period of Performance
Mar 27, 2026 – Mar 26, 2027
Identifier
W912PP26FA009
NAICS
513210
Description
THIS ACTION IS A DELIVERY ORDER AGAINST THE SALESFORCE IDIQ W519TC-26-D-A009 IS FOR THE PROCUREMENT OF SALESFORCE SOFTWARE AND SERVICES TO SUPPORT U.S. ARMY CORPS OF ENGINEERS (USAGE), ALBUQUERQUE DIVISION.