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80TECH25FA442
THIS TASK ORDER IS TO PURCHASE IBM MAXIMO PER QUOTES 1226189003 IN THE AMOUNT OF $253,818.83 AND 1226735003 IN THE AMOUNT OF $1,724.00, EACH DATED 08/21/2025. THE POP IS 08/22/2025 THROUGH 06/30/2026. THE POC IS 06/01/2025 THROUGH 06/30/2026.
National Aeronautics and Space Administration · VA, United States
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Awarded
AwardedOtherFederal
Basic information
- Reference number
- 80TECH25FA442
- Issuing organization
- National Aeronautics and Space Administration · Find award history →
- Government level
- Federal
- Solicitation type
- Other
- Title
- THIS TASK ORDER IS TO PURCHASE IBM MAXIMO PER QUOTES 1226189003 IN THE AMOUNT OF $253,818.83 AND 1226735003 IN THE AMOUNT OF $1,724.00, EACH DATED 08/21/2025. THE POP IS 08/22/2025 THROUGH 06/30/2026. THE POC IS 06/01/2025 THROUGH 06/30/2026.
- Source
- usaspending
- Source ID
- CONT_AWD_80TECH25FA442_8000_NNG15SC73B_8000
Details
- Location
- VA, United States
Description
THIS TASK ORDER IS TO PURCHASE IBM MAXIMO PER QUOTES 1226189003 IN THE AMOUNT OF $253,818.83 AND 1226735003 IN THE AMOUNT OF $1,724.00, EACH DATED 08/21/2025. THE POP IS 08/22/2025 THROUGH 06/30/2026. THE POC IS 06/01/2025 THROUGH 06/30/2026. Awarded to: FOUR LLC Sub-agency: National Aeronautics and Space Administration Contract type: DELIVERY ORDER
Dates
- Publication
- 2025/08/26 12:00:00 AM UTC
- Closing date
- 2027/06/30 12:00:00 AM UTC
Estimated value
$487K USD
Classification
Normalized category
Other