GETWAB

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?

Net obligations$4.84M
Contract actions3
Potential value$0
Latest actionNov 19, 2025
Effective dateApr 15, 2025
Completion dateApr 14, 2026
NAICS markets1
PSC categories1

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 yearNet obligationsActionsChange
FY 2025$4.84M3

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

AFFIGENT, LLC

UEI M46UYYHVH4B1 · CAGE 3NBK4

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
541519OTHER COMPUTER RELATED SERVICES$4.84M3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
DA10IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$4.84M3100.0%

08 / Place of Performance

Where is the work recorded?

HERNDON, FAIRFAX, VIRGINIA, UNITED STATES

ZIP 201715228

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Nov 19, 2025P00002$344.5KNASA IT PROCUREMENT OFFICEOffice code 80TECH541519DA10
Sep 29, 2025P00001$2.07MNASA IT PROCUREMENT OFFICEOffice code 80TECH541519DA10
May 8, 2025Base action$2.42MNASA IT PROCUREMENT OFFICEOffice code 80TECH541519DA10

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.