Federal contract award

80GSFC23F0054

NACS PROCUREMENT TASK ORDER YR 6. PURCHASE AND DELIVERY OF HARDWARE, SOFTWARE, MAINTENANCE, SERVICES OR SUPPORTING MATERIALS FOR CISTO AND THE NCCS.

Research the contractorView USAspending sourceSave to my pursuit research

Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyNational Aeronautics and Space Administration
OfficeNASA GODDARD SPACE FLIGHT CENTER
NAICS541513 — Computer Facilities Management Services
PSCDB01 — Support services for specialized High Performance Computing (HPC) systems used in solving complex computational problems through massive concurrent use of computing resources and parallel processing techniques.
Parent award / vehicle80ARC018D0010
Set-asideNot reported
Pricing typeCOST NO FEE
Obligations$8.2M
Current contract value$16.6M
Potential contract value / ceiling$16.6M
Start dateJul 1, 2023
Current end dateJun 30, 2024
Potential end dateJun 30, 2024
Latest award activityMay 22, 2025
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
May 22, 2025P00006$-100.0KPROCUREMENT NASA ADVANCED SUPER COMPUTING (NACS) TASK ORDER (OY5/CY4)
May 22, 2024P00005$234.0KNACS YEAR 6 PROCUREMENT TASK ORDER.
Mar 25, 2024P00004$2.0MNACS PROCUREMENT TASK ORDER YR 6
Nov 15, 2023P00003$2.6MNACS PROCUREMENT TASK ORDER YR 6. PURCHASE AND DELIVERY OF HARDWARE, SOFTWARE, MAINTENANCE, SERVICES OR SUPPORTING MATERIALS FOR CISTO AND THE NCCS.
Sep 26, 2023P00002$454.6KNACS PROCUREMENT TASK ORDER YR 6. PURCHASE AND DELIVERY OF HARDWARE, SOFTWARE, MAINTENANCE, SERVICES OR SUPPORTING MATERIALS FOR CISTO AND THE NCCS.
Aug 15, 2023P00001$500.0KNACS PROCUREMENT TASK ORDER YR 6. PURCHASE AND DELIVERY OF HARDWARE, SOFTWARE, MAINTENANCE, SERVICES OR SUPPORTING MATERIALS FOR CISTO AND THE NCCS.
Jun 29, 20230$2.5MNACS PROCUREMENT TASK ORDER YR 6. PURCHASE AND DELIVERY OF HARDWARE, SOFTWARE, MAINTENANCE, SERVICES OR SUPPORTING MATERIALS FOR CISTO AND THE NCCS.

Research next steps

  1. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  2. Review the award scope and buyer evidence before making a bid/no-bid decision.