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140D0426P0281

THIS PURCHASE ORDER IS ISSUED TO SATISFY FINAL INVOICING FOR CONTRACT NUMBER N10PA18337/N10PB18410 DUE TO SYSTEM LIMITATIONS.

Department of the Interior · United States

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Awarded

AwardedOtherFederal

Basic information

Reference number
140D0426P0281
Government level
Federal
Solicitation type
Other
Title
THIS PURCHASE ORDER IS ISSUED TO SATISFY FINAL INVOICING FOR CONTRACT NUMBER N10PA18337/N10PB18410 DUE TO SYSTEM LIMITATIONS.
Source ID
CONT_AWD_140D0426P0281_1406_-NONE-_-NONE-

Details

Location
United States

Description

THIS PURCHASE ORDER IS ISSUED TO SATISFY FINAL INVOICING FOR CONTRACT NUMBER N10PA18337/N10PB18410 DUE TO SYSTEM LIMITATIONS. Awarded to: SCIENCE APPLICATIONS INTERNATIONAL CORPORATION Sub-agency: Departmental Offices Contract type: PURCHASE ORDER

Dates

Publication
2026/08/06 12:00:00 AM UTC
Closing date
2026/08/06 12:00:00 AM UTC

Estimated value

$121K USD

Classification

Normalized category

Other

Source: usaspending

Last updated 2026-09-02, 12:06:21 p.m.

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