Federal contract award
80TECH26FA032
THIS TASK ORDER IS TO PURCHASE NO MAGIC SOFTWARE FOR HQ PER THE ATTACHED QUOTE # PO_DSG0008853 DATED 12/15/2025.
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 | 511210 |
| PSC | DA10 — Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software. |
| Parent award / vehicle | 80NSSC22AA001 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $83.4K |
| Current contract value | $83.4K |
| Potential contract value / ceiling | $83.4K |
| Start date | Dec 31, 2025 |
| Current end date | Apr 3, 2026 |
| Potential end date | Apr 3, 2026 |
| Latest award activity | Dec 31, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 31, 2025 | P00001 | $0 | THIS TASK ORDER IS TO PURCHASE NO MAGIC SOFTWARE FOR HQ PER THE ATTACHED QUOTE # PO_DSG0008853 DATED 12/15/2025. |
| Dec 29, 2025 | 0 | $83.4K | THIS TASK ORDER IS TO PURCHASE NO MAGIC SOFTWARE FOR HQ PER THE ATTACHED QUOTE # PO_DSG0008853 DATED 12/15/2025. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.