OT THIS IS A PURCHASE ORDER FOR THE RENEWAL OF SIM HA AND WEBUI MAINTENANCE RENEWAL.
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 80NSSC18F1806
- Contractor
- COUNTERTRADE PRODUCTS, INC.
- Awarding agency
- National Aeronautics and Space Administration
- Sub-agency / office
- National Aeronautics and Space Administration
- Award amount
- $96,276
- Period of performance
- Aug 23, 2018 – Jun 30, 2019
- NAICS
- 541519 — Other Computer Related Services
- PSC
- PSC D301
- Parent award
- NNG15SC65B
Public award description
OT THIS IS A PURCHASE ORDER FOR THE RENEWAL OF SIM HA AND WEBUI MAINTENANCE RENEWAL.
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