PRODAS SOFTWARE MAINTENANCE.
$354,191
| Recipient | ARROW TECH ASSOCIATES, INC. UEI R441BUY41WF8 |
|---|---|
| Award ID | W15QKN24C0061 |
| Award amount | $354,191 |
| Award type | DEFINITIVE CONTRACT |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 541690 — OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES |
| PSC | DA10 |
| Start date | Sep 12, 2024 |
| End date | Sep 23, 2025 |
| Place of performance | SOUTH BURLINGTON, VT |
| Record updated | Aug 27, 2026 |
View the official award record
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