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80NSSC25PA671 | Contract Award | G2X

TRIMBLE HARDWARE, SOFTWARE MAINT. RENEWAL

Award ID:80NSSC25PA671Award Type:Purchase OrderAwarding Agency: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION

Average Annual Spend

$17,227

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

3

Estimated months remaining until end of performance.

Description

TRIMBLE HARDWARE, SOFTWARE MAINT. RENEWAL

Overview

Task Order Obligations and Backlog

Total Obligated: $17,227

Total Contract Value: $17,227

Burn Rate: 100%

Period of Performance

Start Date: Apr 8, 2025

End Date:

May 11, 2026

85% of period elapsed

Additional Information

Awardee

DUNCAN-PARNELL INC

UEI: SLPYAA7K9619

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): 80NSSC25PA671
Submitting Agency Identifier Code: 8000
Parent Award ID (Parent PIID): —
Parent Agency Name: —

Period of Performance

Start Date: Apr 8, 2025
End Date: May 11, 2026
Potential End Date: May 11, 2026

Acquisition Details

Product or Service Code (PSC): DE11
North American Industry Classification System (NAICS) Code: 334511
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
Awarding Office: NASA SHARED SERVICES CENTER
Funding Department: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
Funding Office: NASA SHARED SERVICES CENTER

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

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Profiles

DUNCAN-PARNELL INCCompany profile, pipeline fit, and intel

NATIONAL AERONAUTICS AND SPACE ADMINISTRATIONAgency profile with spend trends and priorities

NAICS 334511Market profile, competitors, and activity

PSC DE11Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

SAP Non-Competition (FAR 13)

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

X

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

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

Contract Activity Over Time

Transaction Activity

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