IDIQ PROCUREMENT SERVICES TASK ORDER UNDER NASA ADVANCED COMPUTING SERVICES (NACS) CONTRACT.
$25,755,214
| Recipient | INUTEQ, LLC UEI NBEWZB8LQ8Z5 |
|---|---|
| Award ID | 80ARC025F7016 |
| Award amount | $25,755,214 |
| Award type | DELIVERY ORDER |
| Awarding agency | National Aeronautics and Space Administration — National Aeronautics and Space Administration |
| NAICS | 541513 — COMPUTER FACILITIES MANAGEMENT SERVICES |
| PSC | DB01 |
| Start date | Jul 1, 2025 |
| End date | Jun 30, 2026 |
| Place of performance | MOUNTAIN VIEW, CA |
| Record updated | Sep 26, 2025 |
View the official award record
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