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AwardTape · Defense awards · IT and telecom · IT products: applications · N0016425PJ655

N0016425PJ655: $100K purchase order to Arrow Tech Associates, Inc

Arrow Tech Associates, Inc holds a purchase order from Department of the Navy with $100K obligated since Oct 2023, against a ceiling of $131K. Latest action Sep 17, 2025.

Prodas software

PIIDN0016425PJ655
Typepurchase order
CompanyArrow Tech Associates, Inc
AgencyDepartment of the Navy
Contracting officeNSWC CRANE
CategoryIT and telecom · IT products: applications
PSC7A21 IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE)
NAICS541690 OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
Obligated since Oct 2023$100K
Total obligated (lifetime)$100K
Ceiling (base and all options)$131K
Base dateSep 17, 2025
Latest actionSep 17, 2025
End dateSep 29, 2029
Actions since Oct 20231
PricingFirm fixed price
CompetitionNot competed under simplified acquisition
Place of performanceVT
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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