Award
Delivery Order #W912PX26FA001
Buyer
Department of the Army
Award Amount
$140,984.44
Ceiling
$748,504.30
Awarded
February 15, 2026
Period of Performance
Feb 15, 2026 – Feb 14, 2027
Identifier
W912PX26FA001
NAICS
334111
Description
COMPUNETIX WARRANTY CONTRACT