THIS ACTION AWARDS A NEW TASK ORDER FOR IPERMS SERVICES TO CKA, LLC AND INCREMENTALLY FUNDS THE BASE PERIOD OF PERFORMANCE (10JUL2024-09JUL2025) IN THE AMOUNT OF $1,013,268.90.
$27,892,633
| Recipient | CKA, LLC UEI LUASL9CK6K13 |
|---|---|
| Award ID | W519TC24F0297 |
| Award amount | $27,892,633 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 541519 — OTHER COMPUTER RELATED SERVICES |
| PSC | DA01 |
| Start date | Jun 27, 2024 |
| End date | Jul 9, 2025 |
| Place of performance | FORT KNOX, KY |
| Record updated | Aug 27, 2026 |
View the official award record
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