Nacs procurement task order YR 6. Purchase and delivery of hardware, software, maintenance, services or supporting materials for cisto and the nccs.

Ended Awarded Last action

Contract number
80GSFC23F0054
Awardee
Awarding agency
Obligated
$8,178,340

Award facts

Contract value 49% obligated
$16,596,678.25 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost No Fee
Place of performance
Greenbelt, MD 20771, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00006 · Procurement NASA advanced super computing (NACS) task order (OY5/CY4) -$100,000
Funding Only Action P00005 · Nacs year 6 procurement task order. $234,049
Funding Only Action P00004 · Nacs procurement task order YR 6 $2,000,000
Funding Only Action P00003 $2,620,000
Funding Only Action P00002 $454,555
Funding Only Action P00001 $500,000
Original award $2,469,736

About this award

This is a $16,596,678.25 Delivery Order contract awarded by NASA's Goddard Space Center to Inuteq, LLC, an Alaskan Native Corporation-owned small disadvantaged business subsidiary of Arctic Slope Regional Corporation (ASRC). The contract is part of the NASA Advanced Super Computing (NACS) Task Order contract (OY5/CY4) and involves the purchase and delivery of hardware, software, maintenance, services, or supporting materials for CISTO and the NCCS. The contract has an ultimate completion date of June 30, 2024. Inuteq, LLC has secured multiple delivery order contracts with NASA worth $700,000 to $43.5 million, primarily providing high-performance computing, cloud computing, and IT infrastructure support services. This contract does not utilize any set-aside designations.

Subawards

Subcontractor Amount Awarded
Schedmd LLC NACS YEAR 6 PROCUREMENT TASK ORDER. Provide services on Task Order under Prime Contract as outlined in the SOW $54,528
Aspen Systems, Inc. NACS YEAR 6 PROCUREMENT TASK ORDER. Provide services on Task Order under Prime Contract as outlined in the SOW $177,338
Countertrade Products, Inc. NACS YEAR 6 PROCUREMENT TASK ORDER. Provide services on Task Order under Prime Contract as outlined in the SOW $38,521
Sterling Computers Corporation NACS YEAR 6 PROCUREMENT TASK ORDER. Provide services on Task Order under Prime Contract as outlined in the SOW $68,337
Govsmart, Inc. NACS YEAR 6 PROCUREMENT TASK ORDER. Provide services on Task Order under Prime Contract as outlined in the SOW $336,875
CTG Federal, LLC NACS YEAR 6 PROCUREMENT TASK ORDER. Provide services on Task Order under Prime Contract as outlined in the SOW $203,224
Thundercat Technology, LLC NACS YEAR 6 PROCUREMENT TASK ORDER. Provide services on Task Order under Prime Contract as outlined in the SOW $1,336,806
ATP Gov, LLC NACS PROCUREMENT TASK ORDER YR 6 Provide services on Task Order under Prime Contract as outlined in the SOW $198,809
Govsmart, Inc. NACS PROCUREMENT TASK ORDER YR 6 Provide services on Task Order under Prime Contract as outlined in the SOW $33,073
Aspen Systems, Inc. NACS PROCUREMENT TASK ORDER YR 6 Provide services on Task Order under Prime Contract as outlined in the SOW $50,208
Govsmart, Inc. NACS PROCUREMENT TASK ORDER YR 6 Provide services on Task Order under Prime Contract as outlined in the SOW $40,406
American Wordata, Inc. NACS PROCUREMENT TASK ORDER YR 6 Provide services on Task Order under Prime Contract as outlined in the SOW $35,009
CTG Federal, LLC NACS PROCUREMENT TASK ORDER YR 6 Provide services on Task Order under Prime Contract as outlined in the SOW $231,546
Hewlett Packard Enterprise Company NACS PROCUREMENT TASK ORDER YR 6 Provide services on Task Order under Prime Contract as outlined in the SOW $154,410
CTG Federal, LLC NACS PROCUREMENT TASK ORDER YR 6 Provide services on Task Order under Prime Contract as outlined in the SOW $52,597
Sterling Computers Corporation NACS PROCUREMENT TASK ORDER YR 6. PURCHASE AND DELIVERY OF HARDWARE, SOFTWARE, MAINTENANCE, SERVICES OR SUPPORTING MATERIALS FOR CISTO AND THE NCCS. Provide… $313,994
Datadirect Networks Federal, LLC NACS PROCUREMENT TASK ORDER YR 6. PURCHASE AND DELIVERY OF HARDWARE, SOFTWARE, MAINTENANCE, SERVICES OR SUPPORTING MATERIALS FOR CISTO AND THE NCCS. Provide… $1,901,257
Datadirect Networks Federal, LLC NACS PROCUREMENT TASK ORDER YR 6. PURCHASE AND DELIVERY OF HARDWARE, SOFTWARE, MAINTENANCE, SERVICES OR SUPPORTING MATERIALS FOR CISTO AND THE NCCS. Provide… $1,901,257
Datadirect Networks Federal, LLC NACS PROCUREMENT TASK ORDER YR 6. PURCHASE AND DELIVERY OF HARDWARE, SOFTWARE, MAINTENANCE, SERVICES OR SUPPORTING MATERIALS FOR CISTO AND THE NCCS. Provide… $64,901
Govsmart, Inc. NACS PROCUREMENT TASK ORDER YR 6. PURCHASE AND DELIVERY OF HARDWARE, SOFTWARE, MAINTENANCE, SERVICES OR SUPPORTING MATERIALS FOR CISTO AND THE NCCS. Provide… $38,430
International Business Machines Corporation NACS PROCUREMENT TASK ORDER YR 6. PURCHASE AND DELIVERY OF HARDWARE, SOFTWARE, MAINTENANCE, SERVICES OR SUPPORTING MATERIALS FOR CISTO AND THE NCCS. Provide… $33,670
Datadirect Networks, Inc. NACS PROCUREMENT TASK ORDER YR 6. PURCHASE AND DELIVERY OF HARDWARE, SOFTWARE, MAINTENANCE, SERVICES OR SUPPORTING MATERIALS FOR CISTO AND THE NCCS. Provide… $300,003
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Quick answers

Who was awarded contract 80GSFC23F0054?

80GSFC23F0054 was awarded to Inuteq, LLC by Goddard Space Center (National Aeronautics and Space Administration) on July 1, 2023.

How much is contract 80GSFC23F0054 worth?

The government has obligated $8,178,340 on 80GSFC23F0054. Its current value, with exercised options, is $16,596,678.

Is contract 80GSFC23F0054 an order under another contract?

Yes. 80GSFC23F0054 is a delivery order under 80ARC018D0010, an indefinite delivery contract.

Was contract 80GSFC23F0054 competed?

The extent of competition for 80GSFC23F0054 was full and open competition.

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