80TECH26FA169

THIS DELIVERY ORDER IS TO PURCHASE IDEMIA FRANCE SAS ID-ONE PIV CARDS FOR MSFC.

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	NNG15SD39B
Set-aside	SMALL BUSINESS SET ASIDE - TOTAL
Pricing type	FIRM FIXED PRICE
Obligations	$466.1K
Current contract value	$466.1K
Potential contract value / ceiling	$466.1K
Start date	Jul 10, 2026
Current end date	Oct 2, 2026
Potential end date	Oct 2, 2026
Latest award activity	Jul 10, 2026
Source loaded	Sep 26, 2026

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

Date	Modification	Obligation change	Description
Jul 10, 2026	0	$466.1K	THIS DELIVERY ORDER IS TO PURCHASE IDEMIA FRANCE SAS ID-ONE PIV CARDS FOR MSFC.