Redsox front and rear spider EDM machining
Ended Purchase Order Awarded Last action
- Contract number
- 80NSSC26P0503
- Awardee
-
Adron Tool Corp UEI MK35BLH4TND8
- Awarding agency
-
Shared Services Center
National Aeronautics and Space Administration
- Obligated
- $15,335
Award facts
- Opportunity
-
- APERTURES Solicitation number
- Contract value 100% obligated
- $15,335.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 332710 Machine Shops
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Huntsville, AL 35805, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $15,335 |
About this award
The Shared Services Center issued a purchase order to Adron Tool Corp valued at $15,335.00 on April 17, 2026, for Red Sox front and rear spider EDM machining under a Total Small Business set-aside. Work is performed in Huntsville, Alabama, with an ultimate completion date of May 29, 2026. The order is priced on a firm fixed price basis for commercial machining services.
Quick answers
Who was awarded contract 80NSSC26P0503?
80NSSC26P0503 was awarded to Adron Tool Corp by Shared Services Center (National Aeronautics and Space Administration) on April 17, 2026.
How much is contract 80NSSC26P0503 worth?
The government has obligated $15,335 on 80NSSC26P0503.
Was contract 80NSSC26P0503 competed?
The extent of competition for 80NSSC26P0503 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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