THE PURPOSE OF THIS TASK ORDER IS TO ORDER CLIN 0001 AND 0002 SERVICES AND SUPPLIES FOR FISCAL YEAR (FY) 27. SEE PARENT CONTRACT IN BLOCK 2 FOR SCHEDULE AND DESCRIPTION OF SERVICES AND SUPPLIES.
$371,221
| Recipient | PARAGON SPACE DEVELOPMENT CORPORATION UEI RMK3ANU9RLC7 |
|---|---|
| Award ID | 80JSC026F0112 |
| Award amount | $371,221 |
| Award type | DELIVERY ORDER |
| Awarding agency | National Aeronautics and Space Administration — National Aeronautics and Space Administration |
| NAICS | — |
| PSC | — |
| Start date | Oct 1, 2026 |
| End date | Sep 30, 2031 |
| Place of performance | AZ |
| Record updated | Sep 28, 2026 |
View the official award record
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