TWO (2) FIELD SERVICE REPRESENTATIVES (FSR) - OCONUS (PT-SUP-FSROCO) IAW THE ARMY PALANTIR ENTERPRISE AGREEMENT IDIQ CONTRACT W519TC-25-D-0039, PWS TASK A.2.10.4. THE PERIOD OF PERFORMANCE FOR THIS ORDER IS 01 JAN 2026 TO 31 DEC 2026.
$1,301,477
| Recipient | PALANTIR USG INC UEI HNN4F9JZWDY8 |
|---|---|
| Award ID | W91QVN26FA191 |
| Award amount | $1,301,477 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 541511 — CUSTOM COMPUTER PROGRAMMING SERVICES |
| PSC | DA10 |
| Start date | Jan 1, 2026 |
| End date | Dec 31, 2026 |
| Place of performance | — |
| Record updated | Dec 30, 2025 |
View the official award record
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