PURCHASE ORDER

KRATOS S1, INC. - MAINTENANCE AND HARDENNG OF OEM SOFTWARE

PIID: N0024417P0620
Effective Date: Oct 1, 2017End Date: Closed on Sep 30, 2022
Award $
$691K
Vendor
KRATOS S1, INC.
NAICS
518210

Key Details

Dollars Obligated
$690,590
Awarding Agency
Department of Defense
Awarding Sub-Agency
Department of the Navy
NAICS Code
518210
Place of Performance
CA

Description

MAINTENANCE AND HARDENNG OF OEM SOFTWARE

Context & Analysis

Department of Defense obligated $690,590 to KRATOS S1, INC. for maintenance and hardenng of oem software. The award is classified under NAICS 518210 and issued as a purchase order contract. Performance is located in CA.

Contractor Information

Contractor: KRATOS S1, INC.
UEI: EL87FVGWGUL3
View Full Record on USASpending.gov

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NAICS Codes
518210