EO 14398 TASK ORDER TO PROCURE NUIX WORKSTATION
$429,251
| Recipient | ARCHITECHTURE SOLUTIONS LLC UEI HQAJMSZDK666 |
|---|---|
| Award ID | 140D0426F0421 |
| Award amount | $429,251 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of the Interior — Departmental Offices |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | DA10 |
| Start date | Jun 1, 2026 |
| End date | May 31, 2027 |
| Place of performance | FAIRFAX, VA |
| Record updated | Jul 30, 2026 |
View the official award record
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