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PIID80ARC024F0020DELIVERY ORDER

KBR WYLE SERVICES, LLC

UEI: HYBLSJAMM2F4
$21,274,386.12
Awarding Agency
National Aeronautics and Space Administration
Sub-Agency
National Aeronautics and Space Administration
Start Date
May 1, 2024
End Date
April 30, 2026
NAICS
541715
PSC
AR11

Description

COST-PLUS FIXED FEE (CPFF) IDIQ TASK ORDER UNDER INTELLIGENT SYSTEMS RESEARCH AND DEVELOPMENT SUPPORT-3 CONTRACT NO. 80ARC020D0010 TO PROVIDE TECHNICAL ADVANCEMENT TO SUPPORT THE INTELLIGENT SYSTEM DIVISION AT ARC.

Transactions (27)
DateMod #Obligation
Apr 19, 20240+$2,520,858
May 17, 2024P00001+$1,223,344
Jun 14, 2024P00002+$189,451
Jul 15, 2024P00003+$441,153
Aug 14, 2024P00004+$1,081,103
Sep 13, 2024P00005+$4,270,335
Sep 24, 2024P00006+$418,162
Nov 15, 2024P00007+$484,996
Dec 12, 2024P00008+$787,674
Dec 20, 2024P00009+$0
Jan 14, 2025P00010+$969,341
Feb 11, 2025P00011+$968,611
Mar 12, 2025P00012+$1,275,221
May 14, 2025P00013+$897,471
Jun 16, 2025P00014+$413,746
Jul 8, 2025P00015-$1,311,217
Jul 14, 2025P00016+$0
Jul 15, 2025P00017+$1,311,217
Jul 29, 2025P00018+$2,397,808
Sep 18, 2025P00019+$324,915
Dec 10, 2025P00020+$1,358,005
Jan 9, 2026P00021+$0
Jan 15, 2026P00022+$46,791
Feb 17, 2026P00023+$194,130
Mar 12, 2026P00024+$906,270
Apr 15, 2026P00025+$150,000
Aug 12, 2026P00026-$45,000