LINTECH GLOBAL INC — $765 Contract from National Aeronautics and Space Administration
Contract ID: 80MSFC24F0045
Award Value
$765
Award Date
January 23, 2024
Agency
National Aeronautics and Space Administration
Office
National Aeronautics and Space Administration
NAICS
541513 — COMPUTER FACILITIES MANAGEMENT SERVICES
PSC Code
DK01
Contract Type
DELIVERY ORDER
Place of Performance
AL
Period Start
January 23, 2024
Period End
March 31, 2024
Contract Scope
PER FWR R001020330 PROCURE SPARE BATTERIES FOR UPS FOR OUTAGE RESPONSE AND RELIABILITY OF UCS PANELS.
Other federal contracts won by LINTECH GLOBAL INC
- Environmental Protection Agency$2.98MMarch 1, 2025 · 68HE0325F0018
- Department of Defense$9.33MNovember 6, 2024 · HQ003425C0002
- Department of Defense$7.29MMarch 28, 2024 · HQ003424C0030
- Department of the Treasury$20.93MMarch 22, 2024 · 2032H524F00108
- National Aeronautics and Space Administration$1December 7, 2023 · 80MSFC24F0026
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Data sourced from USASpending.gov public federal award records. Last updated May 30, 2026.