Award
Purchase Order #80NSSC26P1703
Off-Site Training Purchase Order Awarded to ELI Group, LLC
Buyer
National Aeronautics and Space Administration
Award Amount
$27,500.00
Ceiling
$27,500.00
Awarded
February 17, 2027
Period of Performance
Feb 17, 2027 – Nov 11, 2027
Identifier
80NSSC26P1703
NAICS
611430
This contract represents a purchase order awarded to ELI Group, LLC, a firm providing specialized training services. The contract involves procuring off-site training services, which are essential for developing skills and competencies of agency personnel. The work scope includes the delivery of training sessions at a location in Irving, Texas, with a focus on meeting specific agency training needs as referenced by an internal training administration case. Awarded through a direct purchase process, it indicates a streamlined acquisition aligned with established internal procedures. The agreement is set for a defined performance period within a single calendar year, facilitating timely skill enhancement. As a smaller-scale, targeted training contract, it supports the agency's ongoing professional development efforts without involving competitive bidding or broader subcontracting complexities.
Description
THIS IS AN OFF-SITE TRAINING PURCHASE REQUEST IN WHICH THE VENDOR DOES NOT ACCEPT CREDIT CARD PAYMENT. *NOTE TO PROCESSOR: CIVIL SERVANT INVOICE APPROVER MARCIA FRYE; PLEASE REFERENCE THE TRAINING ADMINISTRATION SNOW CASE NUMBER, HRC1772278,SF#259