Federal contract award
NNX17KA50D
SAP PURCHASE REQUISITION: 4200617827 IGF::OT::IGF 3 APPLICATION SERVERS
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 | 334111 — Electronic Computer Manufacturing |
| PSC | 5805 — Telephone and Telegraph Equipment |
| Parent award / vehicle | NNG15SD48B |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $26.0K |
| Current contract value | $26.0K |
| Potential contract value / ceiling | $26.0K |
| Start date | Mar 30, 2017 |
| Current end date | Apr 30, 2017 |
| Potential end date | Apr 30, 2017 |
| Latest award activity | Mar 30, 2017 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 30, 2017 | 0 | $26.0K | SAP PURCHASE REQUISITION: 4200617827 IGF::OT::IGF 3 APPLICATION SERVERS |
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.