NTSS SPECIAL PROJECTS TASK ORDER 3.8.1.4.9 FY 27 PRYXIS SUPPORT.
$357,708
| Recipient | COLSA CORP UEI EH2ULQUQ2KG9 |
|---|---|
| Award ID | 80NSSC26FA757 |
| Award amount | $357,708 |
| Award type | DELIVERY ORDER |
| Awarding agency | National Aeronautics and Space Administration — National Aeronautics and Space Administration |
| NAICS | 541611 — ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES |
| PSC | R699 |
| Start date | Oct 1, 2026 |
| End date | Sep 30, 2027 |
| Place of performance | STENNIS SPACE CENTER, MS |
| Record updated | Sep 15, 2026 |
View the official award record
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