REQUEST FOR RVSS PURETECH SOFTWARE MAINTENANCE FROM CONTRACT 6973GH-21-D-00056 BUYER: JOSHUA HUCKEBY
$456,719
| Recipient | PURETECH SYSTEMS INC UEI NUBZEKA2J789 |
|---|---|
| Award ID | 6973GH23F00386 |
| Award amount | $456,719 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — Federal Aviation Administration |
| NAICS | 511210 — SOFTWARE PUBLISHERS |
| PSC | H270 |
| Start date | Jan 3, 2023 |
| End date | Oct 30, 2023 |
| Place of performance | PHOENIX, AZ |
| Record updated | Jan 3, 2023 |
View the official award record
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