DELIVERY ORDER
ActiveW912DY26FA161
Department of Defense › Department of the Army › W2V6 USA ENG SPT CTR HUNTSVIL
$632.9K
obligated · signed 3 months ago
THIS TASK ORDER COMBINES FOUR REQUIREMENTS FOR USASOC AT FORT BRAGG. THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, MATERIALS, AND EQUIPMENT TO SUCCESSFULLY COMPLETE THESE TASKS.
Performance timeline
Start
Jun 26, 2026
End
Jun 25, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Jun 25, 2027
COHO TECHNOLOGY SOLUTIONS, LLC
Contract W912DY26FA161
UEI
CXH4JDVF3QD7
Parent Company
COHO TECHNOLOGY SOLUTIONS, LLC
Capabilities & Certifications
Headquarters Location
Congressional District: 00
Current Obligation
$632,869
Base + Exercised Options
$632,869
Total Ceiling Value
$632,869
Contract Type
FIRM FIXED PRICE
Multi-Year Contract
NO
NAICS
COMPUTER FACILITIES MANAGEMENT SERVICES
PSC
IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE)
Place of Performance
Congressional District: 09
Awarding Agency
Top-tier agency
Department of the Army
Sub-tier agency
W2V6 USA ENG SPT CTR HUNTSVIL
Office
Funding Agency
Top-tier agency
Department of the Army
Sub-tier agency
W2V6 USA ENG SPT CTR HUNTSVIL
Office
Contract Vehicle
W912DY24D0068
IDCDepartment of Defense
Award type: SINGLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.