This is a delivery order awarded to Mega NA, Inc., a global SaaS software company, under the Multiple Award Schedule (MAS) contract GS35F0031T. The $209,721.24 firm-fixed price order is for software maintenance and support services for the Mega Hopex enterprise architecture software suite. The contract is being issued by the Troop Support component of the Defense Logistics Agency (DLA), a defense agency. Mega NA, Inc. has provided specialized Hopex software services to enable enterprise architecture and integration capabilities for DLA, the Defense Finance and Accounting Service (DFAS), and other defense agencies under previous contracts. This delivery order does not have a set-aside designation.
Generated 12/3/24, 9:42 AM