THIS CONTRACT PROVIDES REQUIREMENTS NECESSARY FOR THE RESEARCH AND DEVELOPMENT AND SOFTWARE SUSTAINMENT OF NINJA FOR THE USAF AND ANY OUTSIDE AGENCIES. MINIMUM ORDERING QUANTITY - $10,000.00MAXIMUM ORDERING QUANTITY - $55,000,000.00
$55,000,000
| Recipient | BLACK RIVER SYSTEMS COMPANY, INC. UEI DL9DNJ5MGXM4 |
|---|---|
| Award ID | FA873023DB005 |
| Award amount | $55,000,000 |
| Award type | — |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 541511 — CUSTOM COMPUTER PROGRAMMING SERVICES |
| PSC | DA01 |
| Start date | Sep 28, 2023 |
| End date | — |
| Place of performance | — |
| Record updated | Sep 28, 2023 |
View the official award record
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