PROCUREMENT OF PALO ALTO-COMMERCIAL-OFF-THE-SHELF(COTS), NEXT GENERATION FIREWALL (NGFW) CREDITS FOR CECOM ASIC AND CPE C2IN
$17,122,487
| Recipient | COPPER RIVER DATA SOLUTIONS, LLC UEI V7K1KC8AL723 |
|---|---|
| Award ID | W9128Z26F0016 |
| Award amount | $17,122,487 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 513210 — SOFTWARE PUBLISHERS |
| PSC | 7A21 |
| Start date | May 18, 2026 |
| End date | Jul 21, 2027 |
| Place of performance | ANCHORAGE, AK |
| Record updated | Aug 27, 2026 |
View the official award record
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