FFP TASK ORDER THAT PROVIDES BRAND NAME SUPPLY CHAIN GRAPHICAL USER INTERFACE OVERLAY RENEWAL OF MAINTENANCE FOR DEPLOYED INSTANCES.
$9,287,690
| Recipient | DOCUMENT STORAGE SYSTEMS, INC. UEI EJL2XFJ1BZJ1 |
|---|---|
| Award ID | 36C10B26F0136 |
| Award amount | $9,287,690 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Veterans Affairs — Department of Veterans Affairs |
| NAICS | 611420 — COMPUTER TRAINING |
| PSC | DA01 |
| Start date | May 6, 2026 |
| End date | Mar 31, 2027 |
| Place of performance | JUNO BEACH, FL |
| Record updated | May 7, 2026 |
View the official award record
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