Federal contract award
80NSSC24PB792
THIS IS AN OFF-SITE TRAINING ADMINISTRATION REQUEST IN WHICH THE VENDOR DOES NOT ACCEPT CREDIT CARD PAYMENT. HRC1397113, 4200876783 , 247767 , EZRA MCNICHOLS, POP AUGUST 20, 2024-DECEMBER 12, 2024
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 SHARED SERVICES CENTER |
| NAICS | 611310 — Colleges, Universities, and Professional Schools |
| PSC | U099 — Other Education and Training Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $7.2K |
| Current contract value | $7.2K |
| Potential contract value / ceiling | $7.2K |
| Start date | Aug 20, 2024 |
| Current end date | Dec 12, 2024 |
| Potential end date | Dec 12, 2024 |
| Latest award activity | Jun 24, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jun 24, 2025 | P00001 | $-5 | THIS IS AN OFF-SITE TRAINING ADMINISTRATION REQUEST IN WHICH THE VENDOR DOES NOT ACCEPT CREDIT CARD PAYMENT. HRC1397113, 4200876783 , 247767 , EZRA MCNICHOLS, POP AUGUST 20, 2024-DECEMBER 12, 2024 |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.