Contract 80GSFC17F0019

Cadence Group Associates, Inc. · National Aeronautics And Space Administration · September 25, 2017

Cost Plus Fixed FeeFull & Open CompetitionNAICS 519120IDIQ Task Order

Cadence Group Associates, Inc. was awarded a federal contract by National Aeronautics And Space Administration on September 25, 2017 for $90,000 of work in libraries and archives. Performance is in Greenbelt, MD. This is a task or delivery order issued under parent IDIQ NNG13AZ16C. The contract has been modified 5 times since the base award It uses cost-plus contract pricing. The most recent modification was on January 25, 2024.

Obligated to date
$90.1K
$90,096
Current value
$90.1K
Modifications
5
Latest January 25, 2024

Contract details

PIID
80GSFC17F0019
Parent IDIQ
NNG13AZ16C
Award type
Delivery Order
Pricing
Cost Plus Fixed Fee
Competition
Full And Open Competition After Exclusion Of Sources
NAICS
519120 · Libraries And Archives
Product / service
Support- Administrative: Library
Place of performance
Greenbelt, MD
First action
September 25, 2017
Latest action
January 25, 2024

Description

SOFTWARE MAINTENANCE

Modification timeline

  • January 25, 2024
    Mod P00005
    $0
  • March 25, 2019
    Mod P00004
    SOFTWARE MAINTENANCE.
    $-282
  • November 14, 2018
    Mod P00003
    $181
  • August 2, 2018
    Mod P00002
    SOFTWARE MAINTANENCE
    $0
  • February 5, 2018
    Mod P00001
    $80.2K
  • September 25, 2017
    Base award
    IGF::OT::IGF SOFTWARE MAINTENANCE
    $10.0K

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Frequently asked questions

What is contract 80GSFC17F0019?

Contract 80GSFC17F0019 is a federal contract awarded to Cadence Group Associates, Inc. by National Aeronautics And Space Administration on September 25, 2017 for $90,000 of work classified under LIBRARIES AND ARCHIVES. It has been modified 5 times since the base award.

Who won contract 80GSFC17F0019?

Cadence Group Associates, Inc. won contract 80GSFC17F0019 from National Aeronautics And Space Administration.

How much is contract 80GSFC17F0019 worth?

Contract 80GSFC17F0019 has obligated $90,000 to date.