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AWARDPURCHASE ORDERSmall business

Purchase order 80NSSC25PC002EARTHSOFT INC

Overview

Award facts

Net obligations
$188.7K
$188,700of $188.7K potential value
Outlays (paid to date)
$75.92K
$75.92K paid of $188.7K obligated$75,921
Period of performance
Oct 1, 2025 to Sep 30, 2026
Ended
Modifications
4
Latest action Sep 9, 2026
Contract type
Purchase order
PIID 80NSSC25PC002

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

EQUIS PERPETUAL LICENSE PORTFOLIO AND EQUIS IMPLEMENTATION APPROACH

Dates and value

Award date
Signed on Sep 22, 2025
Current value
$188,700Base and exercised options
Potential value (if all options are exercised)
$188,700

Obligations by fiscal year of action

  • FY2026: $5,400
  • FY2025: $183,300

Total across 2 fiscal years: $188,700

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationPENSACOLA, FL
UEIKMJHFUD8JMN8
CAGE code1FFZ7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyEARTHSOFT INC

Business types and certifications

For-profit organizationCorporation (not tax-exempt)

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. National Aeronautics and Space Administration
  2. NASA SHARED SERVICES CENTER
Funded by
  1. National Aeronautics and Space Administration
  2. NASA SHARED SERVICES CENTER
Funded from
Construction and environmental compliance and restoration (DIRECT)Program activities080-0130Federal accounts (agency financial reports)

Place of performance

Place of performance
Las Cruces, Dona Ana County, New Mexico 88012-6276
Congressional district (place of performance)
NM-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
DE10IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (service)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
80NSSC25916444Q
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 22, 2025Base obligation at award: $183,300
Latest action
Sep 9, 2026 — Other administrative actionModification P00004; obligation change +$5,400; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action4
5 actions recorded, Sep 22, 2025 to Sep 9, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$5,400
Latest action: change in base and all options
$5,400

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
8000
Awarding sub-tier code
8000
Contracting office code
80NSSC
Transactions recorded under this award key
5

Funding

Funding agency code
8000
Funding sub-tier code
8000
Funding office code
80NSSC
Treasury accounts
  • 080-2025/2030-0130-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • AAL: Emergency P.L. 119-4