REQUIREMENT FOR PRODAS SOFTWARE, MAINTENANCE AND SUPPORT.
$367,238
| Recipient | ARROW TECH ASSOCIATES, INC. UEI R441BUY41WF8 |
|---|---|
| Award ID | W15QKN18C0087 |
| Award amount | $367,238 |
| Award type | DEFINITIVE CONTRACT |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 541690 — OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES |
| PSC | 7021 |
| Start date | Aug 28, 2018 |
| End date | Aug 28, 2023 |
| Place of performance | SOUTH BURLINGTON, VT |
| Record updated | Apr 22, 2025 |
View the official award record
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