01 / Contract Profile
80TECH25FA231 Federal Contract Award
Agency code 8000
THIS IS A STANDALONE SEWP DELIVERY ORDER FOR AN ORACLE ENTERPRISE LICENSE AGREEMENT CAPTURING THE RENEWAL OF PERPETUAL SOFTWARE LICENSES ACROSS NASA. THE POC IS 04/15/2025 THROUGH DATE OF AWARD. THE POP IS DATE OF AWARD THROUGH 04/14/2026.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
80TECH25FA231 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $4.84M | 3 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NASA IT PROCUREMENT OFFICE |
05 / Contractor
Who holds this federal contract?
UEI M46UYYHVH4B1 · CAGE 3NBK4
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $4.84M | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DA10 | IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $4.84M | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 201715228
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 19, 2025 | P00002 | $344.5K | NASA IT PROCUREMENT OFFICEOffice code 80TECH | 541519 | DA10 |
| Sep 29, 2025 | P00001 | $2.07M | NASA IT PROCUREMENT OFFICEOffice code 80TECH | 541519 | DA10 |
| May 8, 2025 | Base action | $2.42M | NASA IT PROCUREMENT OFFICEOffice code 80TECH | 541519 | DA10 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.