Award
Purchase Order #FA441726P0012
Buyer
Department of the Air Force
Award Amount
$223,500.00
Ceiling
$223,500.00
Awarded
January 27, 2026
Period of Performance
Jan 27, 2026 – Mar 20, 2026
Identifier
FA441726P0012
NAICS
336411
Description
THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, MATERIALS, TOOLS, PARTS, SHIPPING, AND ALL OTHER ITEMS NECESSARY TO DELIVER THE FOLLOWING ITEMS:|!#^0001 - NEROS ARCHER QUADCOPTER (SUAS), SUPPORTING ACCESSORIES AND TRAINING. QTY: 1 LOT.