Award
Delivery Order #W91QVN26FA191
Buyer
Department of the Army
Award Amount
$1,301,476.80
Ceiling
$1,301,476.80
Awarded
January 01, 2026
Period of Performance
Jan 01, 2026 – Dec 31, 2026
Identifier
W91QVN26FA191
NAICS
541511
Description
TWO (2) FIELD SERVICE REPRESENTATIVES (FSR) - OCONUS (PT-SUP-FSROCO) IAW THE ARMY PALANTIR ENTERPRISE AGREEMENT IDIQ CONTRACT W519TC-25-D-0039, PWS TASK A.2.10.4. THE PERIOD OF PERFORMANCE FOR THIS ORDER IS 01 JAN 2026 TO 31 DEC 2026.