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80ARC021F0038 | Contract Award | G2X

NASA HQ IT SUPPORT JR.

Award ID:80ARC021F0038Ref ID:80ARC020D0002Award Type:Delivery OrderAwarding Agency: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

Average Annual Spend

$83,323

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

NASA HQ IT SUPPORT JR.

Overview

Task Order Obligations and Backlog

Total Obligated: $416,615

Total Contract Value: $416,615

Burn Rate: 100%

Period of Performance

Start Date: Dec 14, 2020

End Date:

Dec 31, 2022

100% of period elapsed

Additional Information

Awardee

CENTRA TECHNOLOGY, INC

UEI: TNARDRSEUPF9

Awarding Agency

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

Code: 8000

Funding Agency

NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

Code: 8000

Unique Award Key

Procurement Instrument Identifier (PIID): 80ARC021F0038
Submitting Agency Identifier Code: 8000
Parent Award ID (Parent PIID): 80ARC020D0002
Parent Agency Name: —

Period of Performance

Start Date: Dec 14, 2020
End Date: Dec 31, 2022
Potential End Date: Dec 31, 2022

Acquisition Details

Product or Service Code (PSC): AR11
North American Industry Classification System (NAICS) Code: 541330
Cost or Pricing Data: Y
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
Awarding Office: AMES RESEARCH CENTER
Funding Department: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
Funding Office: AMES RESEARCH CENTER

Competition Details

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Profiles

CENTRA TECHNOLOGY, INCCompany profile, pipeline fit, and intel

NATIONAL AERONAUTICS AND SPACE ADMINISTRATIONAgency profile with spend trends and priorities

NAICS 541330Market profile, competitors, and activity

PSC AR11Category profile for related contract work

Contract Type

Cost Plus Fixed Fee

Solicitation Procedures

Only One Source

Solicitation Date

Nov 5, 2020

Number of Offers Received

—

Extent Competed

Not Competed

Other Than Full and Open Competition

Only One Source-Other (FAR 6.302-1 other)

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: No
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

80ARC020D0002Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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