TO RENEW THE ANNUAL PUREACTIV SOFTWARE MAINTENANCE AGREEMENT (SMA)
$929,788
| Recipient | PURETECH SYSTEMS INC UEI NUBZEKA2J789 |
|---|---|
| Award ID | 6973GH25F00072 |
| Award amount | $929,788 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Transportation — Federal Aviation Administration |
| NAICS | 511210 — SOFTWARE PUBLISHERS |
| PSC | H270 |
| Start date | Nov 4, 2024 |
| End date | Oct 31, 2025 |
| Place of performance | PHOENIX, AZ |
| Record updated | Aug 22, 2025 |
View the official award record
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