Award
Purchase Order #W911S226PA328
Buyer
Department of the Army
Award Amount
$4,374.02
Ceiling
$4,374.02
Awarded
March 31, 2026
Period of Performance
Mar 31, 2026 – May 04, 2026
Identifier
W911S226PA328
NAICS
336411
Description
VESPER DRONE REPAIR AND UPGRADE FOR 6 DRONES