NEXTECH LINTECH LLC — $66 Contract from National Aeronautics and Space Administration
Contract ID: 80MSFC24FA056
Award Value
$66
Award Date
June 27, 2024
Agency
National Aeronautics and Space Administration
Office
National Aeronautics and Space Administration
NAICS
541513 — COMPUTER FACILITIES MANAGEMENT SERVICES
PSC Code
6160
Contract Type
DELIVERY ORDER
Place of Performance
MI
Period Start
June 27, 2024
Period End
December 29, 2024
Contract Scope
THE PURPOSE OF THIS ORDER TO PURCHASE A REPLACEMENT BATTERY FOR POTABLE WATER FLOW METER AT BUILDING 4250.
Other federal contracts won by NEXTECH LINTECH LLC
- National Aeronautics and Space Administration$3KAugust 6, 2025 · 80MSFC25FA080
- National Aeronautics and Space Administration$989May 29, 2025 · 80MSFC25FA060
- National Aeronautics and Space Administration$215March 4, 2025 · 80MSFC25FA035
- National Aeronautics and Space Administration$1KSeptember 18, 2024 · 80MSFC24FA119
- National Aeronautics and Space Administration$1KJune 26, 2024 · 80MSFC24FA049
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Data sourced from USASpending.gov public federal award records. Last updated May 30, 2026.