THIS TASK ORDER IS TO PURCHASE IBM MAXIMO PER QUOTES 1226189003 IN THE AMOUNT OF $253,818.83 AND 1226735003…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- 80TECH25FA442
- Contractor
- Awarding agency
- National Aeronautics and Space Administration
- Sub-agency / office
- National Aeronautics and Space Administration
- Award amount
- $255,543
- Period of performance
- Aug 26, 2025 – Jun 30, 2026
- NAICS
- 541519 — Other Computer Related Services
- Place of performance
- VA
- Parent award
- NNG15SC73B
Public award description
THIS TASK ORDER IS TO PURCHASE IBM MAXIMO PER QUOTES 1226189003 IN THE AMOUNT OF $253,818.83 AND 1226735003 IN THE AMOUNT OF $1,724.00, EACH DATED 08/21/2025. THE POP IS 08/22/2025 THROUGH 06/30/2026. THE POC IS 06/01/2025 THROUGH 06/30/2026.
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- Agency: National Aeronautics and Space Administration
- PSC DA10 — Product Service Code DA10
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