01 / Contract Profile
80TECH25P0010 Federal Contract Award
Agency code 8000
THIS IS A TASK ORDER FOR THE AGENCY-WIDE SEER SOFTWARE RENEWAL PER THE ATTACHED QUOTE # QUO-25-01303 DATED 09/23/2025.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
80TECH25P0010 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 | $373.1K | 1 | — |
| FY 2026 | $0 | 1 | −100.0% |
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 FCJBL43FMD15 · CAGE 0CRH3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $373.1K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| DD01 | IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (LABOR) | $373.1K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 908155203
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 3, 2026 | P00001 | $0 | NASA IT PROCUREMENT OFFICEOffice code 80TECH | 541519 | DD01 |
| Sep 24, 2025 | Base action | $373.1K | NASA IT PROCUREMENT OFFICEOffice code 80TECH | 541519 | DD01 |
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.