Federal award (PURCHASE ORDER, fiscal year 2024)
Recipient: BLACK RIVER SYSTEMS COMPANY, INC.
Awarding agency: Department of Defense / Department of the Navy
Funding agency: Department of Defense / Department of the Navy
Period of performance: 2025-09-27 to 2026-02-26
Current total value of award: $228654.4
Description: THIS REQUIREMENT PROVIDES THE NINJA SYSTEMS REPAIR SERVICES, AND THE MOST UPDATED SOFTWARE AND LIBRARY DATA WITHIN THE COMBINED JOINT TASK FORCE (CJTF) HORN OF AFRICA (HOA) (CJTF-HOA) AREA OF RESPONSIBILITY (AOR).