AwardTape · Defense awards · IT and telecom · IT products: applications · N0024425PS119
N0024425PS119: $11K purchase order to Arrow Tech Associates, Inc
Arrow Tech Associates, Inc holds a purchase order from Department of the Navy with $11K obligated since Oct 2023, against a ceiling of $11K. Latest action Feb 4, 2026.
Prodas v3 main analysis package
| PIID | N0024425PS119 |
|---|---|
| Type | purchase order |
| Company | Arrow Tech Associates, Inc |
| Agency | Department of the Navy |
| Contracting office | NAVSUP FLT LOG CTR SAN DIEGO |
| Category | IT and telecom · IT products: applications |
| PSC | 7A21 IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) |
| NAICS | 513210 SOFTWARE PUBLISHERS |
| Obligated since Oct 2023 | $11K |
| Total obligated (lifetime) | $11K |
| Ceiling (base and all options) | $11K |
| Base date | Aug 28, 2025 |
| Latest action | Feb 4, 2026 |
| End date | Sep 10, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | CA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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.
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