NACS PROCUREMENT TASK ORDER YR 5. THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROCURING THE HARDWARE, SOFTWARE,…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 80GSFC22F0077
- Contractor
- Awarding agency
- National Aeronautics and Space Administration
- Sub-agency / office
- National Aeronautics and Space Administration
- Award amount
- $20,704,406
- Period of performance
- Jul 1, 2022 – Jun 30, 2023
- NAICS
- 541513 — Computer Facilities Management Services
- PSC
- PSC DB01
- Place of performance
- MD
- Parent award
- 80ARC018D0010
Public award description
NACS PROCUREMENT TASK ORDER YR 5. THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROCURING THE HARDWARE, SOFTWARE, MAINTENANCE, SERVICES, OR SUPPORTING MATERIALS FOR THE NCCS, CISTO, AND/OR CODE 600 PARTNERS.
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