ESM PIVOT PROCUREMENT SUPPORT - THIS TASK ORDER IS FOR THE PROCUREMENT OF THE ESM PIVOT FLUIDS SYSTEM BEING DESIGNED UNDER WORK ORDER 0635-01.
$478,212
| Recipient | — |
|---|---|
| Award ID | 80GRC026F7035 |
| Award amount | $478,212 |
| Award type | DELIVERY ORDER |
| Awarding agency | National Aeronautics and Space Administration — National Aeronautics and Space Administration |
| NAICS | 541715 |
| PSC | R408 |
| Start date | Jun 9, 2026 |
| End date | Oct 30, 2026 |
| Place of performance | CLEVELAND, OH |
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