PUREACTIV SOFTWARE MAINTENANCE FOR THE REMOTE VIDEO AND MOBILE VIDEO SURVEILLANCE SYSTEMS.
$928,868
| Recipient | PURETECH SYSTEMS INC UEI NUBZEKA2J789 |
|---|---|
| Award ID | 6973GH21F01488 |
| Award amount | $928,868 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — Federal Aviation Administration |
| NAICS | 511210 — SOFTWARE PUBLISHERS |
| PSC | H270 |
| Start date | Sep 24, 2021 |
| End date | Sep 30, 2022 |
| Place of performance | PHOENIX, AZ |
| Record updated | Oct 28, 2021 |
View the official award record
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