Purchase of 80/20 INC hardware and components
Ended Purchase Order Awarded Last action
- Contract number
- 80NSSC23PC547
- Awardee
-
Air Hydro Power, LLC UEI EESYAF6QBM71
- Awarding agency
-
Shared Services Center
National Aeronautics and Space Administration
- Obligated
- $91,017
Award facts
- Opportunity
-
- Purchase of 80/20 Inc hardware and components Solicitation · 80NSSC23843250Q · Posted Aug 28, 2023
- Contract value 100% obligated
- $91,016.75 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332510 Hardware Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 7 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Jeffersontown, KY 40299, USA
Award details come from SAM.gov/FPDS.
About this award
The National Aeronautics and Space Administration (NASA) awarded a $91,016.75 firm fixed price purchase order to Air Hydro Power Inc. for the purchase of 80/20 Inc hardware and components. This contract will deliver the products requested under NASA's solicitation for quotations seeking 80/20 Inc hardware and components to support agency operations. Performance will take place in Jeffersontown, Kentucky, between September 19, 2023 and October 30, 2023. NASA's Shared Services Center provided funding for this procurement of structural framing materials to construct and integrate spacecraft and research infrastructure for NASA's aeronautics and space initiatives. No subcontractors or set aside designations were identified.
Quick answers
Who was awarded contract 80NSSC23PC547?
80NSSC23PC547 was awarded to Air Hydro Power, LLC by Shared Services Center (National Aeronautics and Space Administration) on September 19, 2023.
How much is contract 80NSSC23PC547 worth?
The government has obligated $91,017 on 80NSSC23PC547.
Was contract 80NSSC23PC547 competed?
The extent of competition for 80NSSC23PC547 was competed under sap. The government received 7 offers.
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