TASK ORDER AGAINST SOLIPSYS IDIQ CONTRACT TO SUPPORT ONR ATHENA FNC CAC2S PDSS REQUIREMENTS.
$1,594,083
| Recipient | SOLIPSYS CORPORATION UEI DMGTCCJ2ZKG7 |
|---|---|
| Award ID | M6785426F0047 |
| Award amount | $1,594,083 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 541511 — CUSTOM COMPUTER PROGRAMMING SERVICES |
| PSC | DA01 |
| Start date | Apr 23, 2026 |
| End date | Apr 22, 2027 |
| Place of performance | FULTON, MD |
| Record updated | May 22, 2026 |
View the official award record
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