This purchase order is for imperx cheetah cameras w/ power supplies NCTQ14457 dated 03/18/2021.lead time: 5 weeks
Ended Purchase Order Awarded
- Contract number
- 80NSSC21P1773
- Awardee
-
North Coast Technical Inc. UEI UX5MS69ZPUM3
- Awarding agency
-
Shared Services Center
National Aeronautics and Space Administration
- Obligated
- $12,540
Award facts
- Contract value 100% obligated
- $12,540.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333316 Photographic and Photocopying Equipment Manufacturing
- PSC
- 6750 Photographic Supplies
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Chesterland, OH 44026, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract 80NSSC21P1773?
80NSSC21P1773 was awarded to North Coast Technical Inc. by Shared Services Center (National Aeronautics and Space Administration) on June 4, 2021.
How much is contract 80NSSC21P1773 worth?
The government has obligated $12,540 on 80NSSC21P1773.
Was contract 80NSSC21P1773 competed?
The extent of competition for 80NSSC21P1773 was not competed. The government received 1 offer.
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