Delivery Order 80NSSC21DA001-80TECH25FA187

Award Date 4/18/25
Potential Completion Date 7/18/25
Potential Value $137K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Maple Grove, MN 55369, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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  • 80NSSC21DA001
    Indefinite Delivery Contract
  • 80NSSC21DA001-80TECH25FA187
    Delivery Order

THIS TASK ORDER IS TO PURCHASE NATIONAL INSTRUMENTS HARDWARE FOR GSFC PER QUOTE # ISSQ62869 DATED 3/30/2025. DELIVERY DATE: STANDARD SHIPPING TIME 60-65 BUSINESS DAYS.

Posted 4/18/25, 12:00 AM