Award
Purchase Order #80NSSC26P0723
Buyer
National Aeronautics and Space Administration
Award Amount
$109,260.00
Ceiling
$109,260.00
Awarded
June 02, 2026
Period of Performance
Jun 02, 2026 – Jun 01, 2028
Identifier
80NSSC26P0723
NAICS
811210
Description
SERVICE CONTRACT PEGASUS HRT4D-PLATINUM MAINTENANCE PLAN + YEAR 2