Federal award (PURCHASE ORDER, fiscal year 2023)
Recipient: UTECH PRODUCTS INC
Awarding agency: Department of Defense / Department of the Air Force
Funding agency: Department of Defense / Department of the Air Force
Period of performance: 2021-04-29 to 2025-04-28
Current total value of award: $157427.29
Description: CORRECT OY3 PRICING FOR THE ENDOSOFT SERVICE AND MAINTENANCE AWARD AND REMOVES THE EXTENDED HARDWARE WARRANTY FOR OY2 AND OY3.