Laser maintenance
Ended Blanket Purchase Agreement Awarded
- Contract number
- 80NSSC20A0003
- Awardee
-
Maryland Q.c. Laboratories, Inc. UEI GFK5WZT16X21
- Awarding agency
-
Shared Services Center
National Aeronautics and Space Administration
- Task orders
- 3 $159,023 obligated
Award facts
- Combined order value
- $159,023 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 64% used
- $250,000.00
- Maximum order
- $1.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 541380 Testing Laboratories and Services
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Laser maintenance | Shared Services Center | $25,785 | |
| X-RAY welds for osam-1 inspections | Shared Services Center | $15,405 | |
| Personnel and equipment necessary to perform the radiographic inspection requirement of europa clippers propulsion… | Shared Services Center | $117,833 |
Quick answers
Who was awarded contract 80NSSC20A0003?
80NSSC20A0003 was awarded to Maryland Q.c. Laboratories, Inc. by Shared Services Center (National Aeronautics and Space Administration) on October 28, 2019.
How much is contract 80NSSC20A0003 worth?
Orders under 80NSSC20A0003 have obligated $159,023. 80NSSC20A0003's own ceiling is $250,000. A single order can be worth up to $1.
How many orders have been placed under contract 80NSSC20A0003?
3 orders have been placed under 80NSSC20A0003, the latest on October 1, 2020.
Who can order from contract 80NSSC20A0003?
80NSSC20A0003 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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