PURCHASE ORDER
Active80TECH26P0023
National Aeronautics and Space Administration › NASA IT PROCUREMENT OFFICE
$1.1M
obligated · signed 2 months ago
THIS PURCHASE ORDER IS FOR ROCKWELL EMI CUSTOMIZATION SERVICE FOR PANELVIEW ARTEMIS III.
Performance timeline
Start
Sep 18, 2026
End
Sep 17, 2027
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Sep 17, 2027
REXEL USA, INC
Contract 80TECH26P0023
UEI
EELCNMZG4SQ9
Parent Company
REXEL USA, INC
Capabilities & Certifications
Headquarters Location
Congressional District: 04
Current Obligation
$1,114,747
Base + Exercised Options
$1,114,747
Total Ceiling Value
$1,114,747
Contract Type
FIRM FIXED PRICE
NAICS
OTHER COMPUTER RELATED SERVICES
PSC
IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)
Place of Performance
Congressional District: 32
Awarding Agency
Top-tier agency
National Aeronautics and Space Administration
Sub-tier agency
NASA IT PROCUREMENT OFFICE
Office
Funding Agency
Top-tier agency
National Aeronautics and Space Administration
Sub-tier agency
NASA IT PROCUREMENT OFFICE
Office
Solicitation procedures, competition exceptions, labor standards and account totals.