Federal contract award
80TECH25FA122
NETAPP WARRANTY & HARDWARE SUPPORT FY25 ORDER IN ACCORDANCE WITH ATTACHMENT A: BILL OF MATERIALS (BOM)
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 IT PROCUREMENT OFFICE |
| NAICS | 541519 — Other Computer Related Services |
| PSC | DK10 — Cloud solutions delivered as a service. |
| Parent award / vehicle | NNG15SD19B |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $291.1K |
| Current contract value | $291.1K |
| Potential contract value / ceiling | $291.1K |
| Start date | Jan 28, 2025 |
| Current end date | Feb 27, 2025 |
| Potential end date | Feb 27, 2025 |
| Latest award activity | Jan 28, 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 |
|---|---|---|---|
| Jan 28, 2025 | 0 | $291.1K | NETAPP WARRANTY & HARDWARE SUPPORT FY25 ORDER IN ACCORDANCE WITH ATTACHMENT A: BILL OF MATERIALS (BOM) |
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.