MAINTENANCE AND HARDENNG OF OEM SOFTWARE
$690,590
| Recipient | KRATOS S1, INC. UEI EL87FVGWGUL3 |
|---|---|
| Award ID | N0024417P0620 |
| Award amount | $690,590 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Defense — Department of the Navy |
| NAICS | 518210 — DATA PROCESSING, HOSTING, AND RELATED SERVICES |
| PSC | D316 |
| Start date | Oct 1, 2017 |
| End date | Sep 30, 2022 |
| Place of performance | PORT HUENEME, CA |
| Record updated | Sep 12, 2022 |
View the official award record
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