AWARDDELIVERY ORDERSmall business
Delivery order 80NSSC26FA197OGIS COMMUNICATION GROUP INC
Overview
Award facts
- Net obligations
- $67.97K
- $67,975of $67.97K potential value
- Period of performance
- Jan 1, 2026 to Dec 31, 2026
- Ends in 1 month
- Modifications
- 0
- Latest action Feb 24, 2026
- Contract type
- Delivery order
- PIID 80NSSC26FA197
Description of requirement
FY26 SIEMENS SIMCENTER FLOMASTER FLUID SYSTEMS & DYNAMIC AP SW RENEWAL (1/1/2026-12/31/2026) ELMT STANDALONE
Dates and value
- Award date
- Signed on Feb 24, 2026
- Potential end of performance
- Dec 30, 2026
- Current value
- $67,975Base and exercised options
- Potential value (if all options are exercised)
- $67,975
- Parent contract vehicle
- NNG15SD13B (GWAC, multiple award) — 1,080 orders recorded under it
Obligations by fiscal year of action
- FY2026: $67,975
Total across 1 fiscal year: $67,975
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 24, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationCINCINNATI, OH
UEIZNSFUPHSC3N3
CAGE code5SH59
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyOGIS COMMUNICATION GROUP INC
Business types and certifications
Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- National Aeronautics and Space Administration
- NASA SHARED SERVICES CENTER
- Funded by
- National Aeronautics and Space Administration
- NASA SHARED SERVICES CENTER
- Funded from
- 080-0115Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Stennis Space Center, Hancock County, Mississippi 39529-6000
- Congressional district (place of performance)
- MS-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Fair opportunity exception
- Competitive set asideCSA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Solicitation and notices
- Solicitation ID
- 80NSSC26925061Q(as reported)
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
Transaction history
Modification history
- Base award
- Feb 24, 2026Base obligation at award: $67,975
- Latest action
- Feb 24, 2026 — Base awardModification 0; obligation change +$67,975
- Actions by type
- Base award1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $67,975
- Latest action: change in base and all options
- $67,975
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- GWACA
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- National Aeronautics and Space Administration8000
- Awarding agency code
- 8000
- Awarding sub-tier code
- 8000
- Contracting office code
- 80NSSC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 8000
- Funding sub-tier code
- 8000
- Funding office code
- 80NSSC
- Treasury accounts
- 080-2026/2027-0115-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression