THIS IS PURCHASE ORDER 80NSSC19P2383 FOR SPIRENT SIMSUPPORT.

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

Award details

Award ID: 80NSSC19P2383
Contractor
Awarding agency: National Aeronautics and Space Administration
Sub-agency / office: National Aeronautics and Space Administration
Award amount: $137,000
Period of performance: Sep 1, 2020 – Aug 31, 2021
NAICS: 811219 — Other Electronic and Precision Equipment Repair and Maintenance
PSC: PSC J066 — Product Service Code J066
Place of performance: UT

Limited purpose

Discover comparable awards, related contractors, and agency purchasing history.

Same agency and NAICS · 80KSC026F0009 — THREE DIMENSIONAL (3D) SIMULATIONS, MODELS, TOOLS, SCANNING AND SUPPORT OPERATIONS, AND ANALYSIS PACKAGES I… · National Aeronautics and Space Administration · $511,616
Same NAICS · 6973GH26F01450 — JULY 1, 2026 - MARCH 31, 2027 EXTENDED WARRANTY CONTRACT FUNDING · Department of Transportation · $6,355,823
Same NAICS · N0002426F6121 — Federal award — Department of Defense · Department of Defense · $4,584,538
Same NAICS · 1305M226F0260 — NEXRAD WSR-88D REPAIR AND INSTALLATION SERVICES AS PER THE SOW CLIN 3002. RADOME REPAIRS TO BE COMPLETED AT… · Department of Commerce · $2,974,545
Same NAICS · FA823226FB226 — F-16 TO SUSTAINMENT FY 2026 MID-YEAR ORDER · Department of Defense · $2,538,628
Same NAICS · 6973GH26F01443 — PROCUREMENT OF EQUIPMENT IN SUPPORT OF CBP RVSS-NB · Department of Transportation · $2,215,243