Federal contract award
80HQTR26FA070
THE PURPOSE OF THIS ACTION IS TO AWARD A TASK ORDER FOR "VISITOR & DAILY" TEMP BADGES THAT REQUIRE REPRINTING AND SUPPLIES NEEDED FOR ELEVATOR PROJECT TO DRILL STAINLESS STEEL FOR MOUNTING READERS.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | National Aeronautics and Space Administration |
| Office | NASA HEADQUARTERS |
| NAICS | 561612 — Security Guards and Patrol Services |
| PSC | S206 — Guard Services |
| Parent award / vehicle | 80GSFC23DA004 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $2.7K |
| Current contract value | $2.7K |
| Potential contract value / ceiling | $2.7K |
| Start date | Jul 28, 2026 |
| Current end date | Aug 15, 2026 |
| Potential end date | Aug 15, 2026 |
| Latest award activity | Jul 28, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 28, 2026 | 0 | $2.7K | THE PURPOSE OF THIS ACTION IS TO AWARD A TASK ORDER FOR "VISITOR & DAILY" TEMP BADGES THAT REQUIRE REPRINTING AND SUPPLIES NEEDED FOR ELEVATOR PROJECT TO DRILL STAINLESS STEEL FOR MOUNTING READERS. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.