IGF::OT::IGF THE PURPOSE OF THIS PROCUREMENT IS FOR THE PURCHASE OF HARDWARE MAINTENANCE OF THE IMAGEN SYST…

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

Award details

Award ID: NNM16AA82P
Contractor
Awarding agency: National Aeronautics and Space Administration
Sub-agency / office: National Aeronautics and Space Administration
Award amount: $0
Period of performance: Jan 7, 2016 – Jan 7, 2016
NAICS: 811212 — Computer and Office Machine Repair and Maintenance
PSC: PSC J074
Place of performance: FL

Public award description

IGF::OT::IGF THE PURPOSE OF THIS PROCUREMENT IS FOR THE PURCHASE OF HARDWARE MAINTENANCE OF THE IMAGEN SYSTEMS TO BE USED IN SUPPORT OF THE INTEGRATED AVIONICS TEST FACILITIES (IATF) UNDER THE VEHICLE INTEGRATION PROJECT WITHIN THE SPACE LAUNCH SYSTEMS (SLS) PROGRAM.

Source: USAspending.gov

Find out who's winning similar federal contracts

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

Related intelligence

Related Federal Awards

Same agency and NAICS · 80NSSC26F0065 — FY26 EUROPA CLUSTERS SOFTWARE & HARDWARE RENEWAL · National Aeronautics and Space Administration · $40,997
Same NAICS · 47QACB26F0090 — THIS AWARD IS FOR CISCO Q3 HARDWARE. · General Services Administration · $1,746,992
Same NAICS · FA945326FX025 — 300 DYNABOOK TECRA A40-M (ONB) 300 DYNABOOK USB-C MINI DOCK · Department of Defense · $552,813
Same NAICS · FA664326F0051 — FY26 ENTERPRISE NIPR LIGHTWEIGHT NOTEBOOKS PURCHASE · Department of Defense · $525,867
Same NAICS · 2031JW26F00062 — LEASE OF MULTIFUNCTIONAL DEVICES (MFD) · Department of the Treasury · $444,332
Same NAICS · FA252126F0227 — STARCOM LAPTOPS IN ACCORDANCE WITH QUOTE 1528-1 AND RFQ FORM FOR NON-AWARDED PRODUCTS. DELIVERY ADDRESS: AT… · Department of Defense · $274,381

Browse federal awards · Browse contractors