THIS DELIVERY ORDER IS FOR PTC WINDCHILL AND PTC CREO MAINTENANCE AND SUPPORT RENEWALS PER THE ATTACHED QUO…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 80NSSC19F0441
- Contractor
- Awarding agency
- National Aeronautics and Space Administration
- Sub-agency / office
- National Aeronautics and Space Administration
- Award amount
- $1,427,361
- Period of performance
- Mar 15, 2019 – Mar 14, 2020
- NAICS
- 541519 — Other Computer Related Services
- PSC
- PSC D311
- Place of performance
- VA
- Parent award
- NNG15SC31B
Public award description
THIS DELIVERY ORDER IS FOR PTC WINDCHILL AND PTC CREO MAINTENANCE AND SUPPORT RENEWALS PER THE ATTACHED QUOTE # 141067, DATED 03/14/2019. PERIOD OF PERFORMANCE IS AS FOLLOWS: BASE YEAR: THE PERIOD OF COVERAGE IS FROM 03/15/2019 THROUGH 03/14/2020. PERIOD OF PERFORMANCE IS DATE OF AWARD THROUGH 03/14/2020. OPTION YEAR ONE: 03/15/2020 THROUGH 03/14/2021 OPTION YEAR TWO: 03/15/2021 THROUGH 03/14/2022
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