Federal Awards · FORRESTER RESEARCH, INC. · Award

THIS DELIVERY ORDER IS FOR FORRESTER ACQUISITION MANAGEMENT SUPPORT AND INTEGRATED CONSULTING SERVICES SEE…

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

Award details

Award ID
80NSSC18F0868
Contractor
FORRESTER RESEARCH, INC.
Sub-agency / office
National Aeronautics and Space Administration
Award amount
$484,720
Period of performance
Sep 12, 2018 – Mar 29, 2019
NAICS
541519 — Other Computer Related Services
Parent award
47QTCA18D001C

Public award description

THIS DELIVERY ORDER IS FOR FORRESTER ACQUISITION MANAGEMENT SUPPORT AND INTEGRATED CONSULTING SERVICES SEE ATTACHED FORRESTER QUOTE DATED 03/30/2018. PERIOD OF PERFORMANCE IS 3/30/2018 - 3/29/2019. GSA CONTRACT #: 47QTCA18D001C (PARTIAL PAYMENTS ARE AUTHORIZED FOR THIS TASK) PAYMENT SCHEDULE IS AS FOLLOWS: INVOICE #1 $60,373.56 INVOICED NET 30 UPON START DATE. INVOICE #2 $97,336.69 UPON COMPLETION OF THE FIRST ONSITE QUARTERLY REVIEW. INVOICE #3 $97,336.69 UPON COMPLETION OF THE SECOND ONSITE QUARTERLY REVIEW. INVOICE #4 $97,336.69 UPON COMPLETION OF THE THIRD ONSITE QUARTERLY REVIEW. INVOICE #5 $97,336.69 UPON COMPLETION OF THE FOURTH ONSITE QUARTERLY REVIEW. TRAVEL NOT TO EXCEED $35,000

Source: USAspending.gov

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