80TECH25P0002

FOR THE PURCHASE OF ANGSTROM 5J AM0 PLEDSS HEAD UNITS TO FINISH THE SOLAR ARRAY.

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	7E20 — Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.
Parent award / vehicle	Not reported
Set-aside	NO SET ASIDE USED.
Pricing type	FIRM FIXED PRICE
Obligations	$344.2K
Current contract value	$344.2K
Potential contract value / ceiling	$344.2K
Start date	Jun 4, 2025
Current end date	May 5, 2026
Potential end date	May 5, 2026
Latest award activity	Jun 4, 2025
Source loaded	Aug 15, 2026

Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Jun 4, 2025	0	$344.2K	FOR THE PURCHASE OF ANGSTROM 5J AM0 PLEDSS HEAD UNITS TO FINISH THE SOLAR ARRAY.