THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROCURING THE HARDWARE, SOFTWARE, MAINTENANCE, SERVICES, OR SUPPORTING MATERIALS FOR THE NCCS, CISTO, AND/OR CODE 600 PARTNERS.
$17,150,847
| Recipient | INUTEQ, LLC UEI NBEWZB8LQ8Z5 |
|---|---|
| Award ID | 80GSFC24F0040 |
| Award amount | $17,150,847 |
| 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, 2024 |
| End date | Jun 30, 2025 |
| Place of performance | GREENBELT, MD |
| Record updated | Sep 8, 2025 |
View the official award record
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