Federal Awards · INUTEQ, LLC · Award

THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROCURING THE HARDWARE, SOFTWARE, MAINTENANCE, SERVICES, OR SUPPORT…

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID
80GSFC24F0040
Contractor
INUTEQ, LLC
Sub-agency / office
National Aeronautics and Space Administration
Award amount
$17,150,847
Period of performance
Jul 1, 2024 – Jun 30, 2025
NAICS
541513 — Computer Facilities Management Services
PSC
PSC DB01
Place of performance
MD
Parent award
80ARC018D0010

Public award description

THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROCURING THE HARDWARE, SOFTWARE, MAINTENANCE, SERVICES, OR SUPPORTING MATERIALS FOR THE NCCS, CISTO, AND/OR CODE 600 PARTNERS.

Source: USAspending.gov

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