CDSA INSAR TASK ORDER
$340,185
| Recipient | AIRBUS DS GEO INC. UEI NKYPGW97MLK3 |
|---|---|
| Award ID | 80HQTR25FA050 |
| Award amount | $340,185 |
| Award type | DELIVERY ORDER |
| Awarding agency | National Aeronautics and Space Administration — National Aeronautics and Space Administration |
| NAICS | 541990 — ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
| PSC | R499 |
| Start date | Jul 28, 2025 |
| End date | Jul 27, 2027 |
| Place of performance | HERNDON, VA |
| Record updated | Jul 31, 2025 |
View the official award record
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