NNG15SC82B-80NSSC23FA225
Delivery Order
Overview
Government Description
FY23 VOUND INTELLA RENEWAL
Awardee
Awarding / Funding Agency
Place of Performance
Fremont, CA 94538 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Est. Average FTE
<1
Related Opportunity
(Parent Award)
80NSSC23827423Q
Analysis Notes
Successor The following contract appears to have succeeded this one NNG15SC82B-80NSSC24FA451.
SEWP Pricing NNG15SC82B-80NSSC23FA225 was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under SEWP are avialable here
SEWP Pricing NNG15SC82B-80NSSC23FA225 was awarded through NASA's SEWP V vehicle. Catalogue pricing for products under SEWP are avialable here
New Tech Solutions was awarded
Delivery Order 80NSSC23FA225 (80NSSC-23-F-A225)
for Fy23 Vound Intella Renewal
worth up to $29,786
by Shared Services Center
in March 2023.
The contract
has a duration of 1 year and
was awarded
through solicitation 80NSSC23827423Q
with a Small Business Total set aside
with
NAICS 541519 and
PSC DA10
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
This contract was awarded through vehicle Solutions for Enterprise Wide Procurement V (SEWP V).
Status
(Complete)
Last Modified 4/11/24
Period of Performance
3/1/23
Start Date
2/28/24
Current End Date
2/28/24
Potential End Date
Obligations
$29.8K
Total Obligated
$29.8K
Current Award
$29.8K
Potential Award
Award Hierarchy
Governmentwide Acquisition Contract
Delivery Order
NNG15SC82B-80NSSC23FA225
Subcontracts
Activity Timeline
People
Suggested agency contacts for NNG15SC82B-80NSSC23FA225
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
XK11LLUL61A7
Awardee CAGE
1QN24
Agency Detail
Awarding Office
80NSSC NASA SHARED SERVICES CENTER
Funding Office
80NSSC
Created By
jasmine.n.dorr@nasa.gov
Last Modified By
carolyn.flure@nasa.gov
Approved By
jasmine.n.dorr@nasa.gov
Legislative
Legislative Mandates
None Applicable
Performance District
CA-17
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Ro Khanna
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Office of Inspector General, National Aeronautics and Space Administration (080-0109) | Space flight, research, and supporting activities | Equipment (31.0) | $29,786 | 100% |
Modified: 4/11/24