Kennedy infrastructure, applications, and communications (kiac) contract line item number (clin) 0014 - printing services.

Ended Awarded Last action

Contract number
80KSC021F0194
Awardee
Awarding agency
Obligated
$337,468

Award facts

Contract value 100% obligated
$337,468.14 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Calverton, MD 20705, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00042 -$5,450
Other Administrative Action P00041 $1,112
Other Administrative Action P00040 $308
Other Administrative Action P00039 $3,753
Other Administrative Action P00038 $173
Other Administrative Action P00037 $83
Other Administrative Action P00036 $3,468
Other Administrative Action P00035 $1,293
Other Administrative Action P00034 $2,665
Other Administrative Action P00033 $2,384
Other Administrative Action P00032 $3,943
Other Administrative Action P00031 $6,267
Other Administrative Action P00030 $1,179
Other Administrative Action P00029 $744
Other Administrative Action P00028 $1,843
Other Administrative Action P00027 $22,500
Other Administrative Action P00026 $3,579
Other Administrative Action P00025 $13,500
Other Administrative Action P00024 $3,180
Other Administrative Action P00023 $4,320
Other Administrative Action P00022 $2,677
Other Administrative Action P00021 $4,418
Other Administrative Action P00020 $459
Other Administrative Action P00019 $6,697
Other Administrative Action P00018 $4,996
Other Administrative Action P00017 $4,406
Other Administrative Action P00016 $10,822
Other Administrative Action P00015 $218
Other Administrative Action P00014 $43,630
Other Administrative Action P00013 $2,502
Other Administrative Action P00012 $4,817
Other Administrative Action P00011 $18,000
Other Administrative Action P00010 $1,454
Funding Only Action P00009 $16,374
Funding Only Action P00008 $4,235
Funding Only Action P00007 $29,054
Funding Only Action P00006 $4,708
Funding Only Action P00005 -$2,268
Funding Only Action P00004 $6,750
Funding Only Action P00003 $1,860
Funding Only Action P00002 $1,655
Funding Only Action P00001 $94,660
Original award $4,500
Show all 43

About this award

Written by GovTribe AI ·

This is a delivery order awarded to Asrc Federal Data Solutions, LLC, a subsidiary of Arctic Slope Regional Corporation, an Alaskan Native Corporation. The $337,468.14 firm-fixed-price contract is for printing services under the Kennedy Infrastructure, Applications, and Communications (KIAC) contract with the National Aeronautics and Space Administration (NASA) at the Kennedy Space Center. The order has an ultimate completion date of August 31, 2023. Asrc Federal Data Solutions is a small disadvantaged business and SBA-certified 8(a) Program participant that provides IT, communications, engineering, and scientific support services to federal agencies.

Quick answers

Who was awarded contract 80KSC021F0194?

80KSC021F0194 was awarded to Asrc Federal Data Solutions, LLC by Kennedy Space Center (National Aeronautics and Space Administration) on September 22, 2021.

How much is contract 80KSC021F0194 worth?

The government has obligated $337,468 on 80KSC021F0194.

Is contract 80KSC021F0194 an order under another contract?

Yes. 80KSC021F0194 is a delivery order under 80KSC017C0011, an indefinite delivery contract.

Was contract 80KSC021F0194 competed?

The extent of competition for 80KSC021F0194 was full and open competition after exclusion of sources.

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