Federal contract receipt
$422,208 from Department of Defense to PALANTIR USG INC
THIS DELIVERY ORDER (DO), W56KGY-24-F-0120 UNDER BASE CONTRACT W56KGY-22-D-0005, FOR ALL SOURCE II SOLUTION TRAINING/TRAIN THE TRAINERS IN SUPPORT OF ALL SOURCE II IS ISSUED ON A FIRM-FIXED PRICE (FFP) BASIS.
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Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_W56KGY24F0120_9700_W56KGY22D0005_9700
Signed2024-09-12
THIS DELIVERY ORDER (DO), W56KGY-24-F-0120 UNDER BASE CONTRACT W56KGY-22-D-0005, FOR ALL SOURCE II SOLUTION TRAINING/TRAIN THE TRAINERS IN SUPPORT OF ALL SOURCE II IS ISSUED ON A FIRM-FIXED PRICE (FFP) BASIS.
Total obligated$422,208.00
PoP Start
2024-09-12
PoP End
2025-03-31
COMPETED
Awarded on 2024-09-12
Vendor
PALANTIR USG INC
Agency
Department of Defense
Category
SOFTWARE PUBLISHERS
Place
CA
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