Federal contract receipt
$5,285,778 from National Aeronautics and Space Administration to INUTEQ, LLC
THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROCURING THE HARDWARE, SOFTWARE, MAINTENANCE, SERVICES, OR SUPPORTING MATERIALS FOR THE NCCS, CISTO, AND/OR CODE 600 PARTNERS.
Signals
Full and openSeven-figure award
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_80GSFC24F0040_8000_80ARC018D0010_8000
Signed2024-09-12
VendorINUTEQ, LLC
PlaceMD
THE CONTRACTOR SHALL BE RESPONSIBLE FOR PROCURING THE HARDWARE, SOFTWARE, MAINTENANCE, SERVICES, OR SUPPORTING MATERIALS FOR THE NCCS, CISTO, AND/OR CODE 600 PARTNERS.
Total obligated$5,285,778.05
PoP Start
2024-07-01
PoP End
2025-06-30
COMPETED
Awarded on 2024-09-12
Vendor
INUTEQ, LLC
Agency
National Aeronautics and Space Administration
Category
COMPUTER FACILITIES MANAGEMENT SERVICES
Place
MD
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