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Abierto

Special notice, total small business set-aside

EZMax Mobile Annual Support Renewal

80NSSC26928012Q

National Aeronautics and Space Administration, NASA Shared Services Center. Custom Computer Programming Services.

Awarded

Interpro Solutions LLC

$29,199.00 obligated so far on USAspending

Description

As published on SAM.gov.

Synopsis: NASA/NSSC has a requirement for EZMax Mobile Annual Support Renewal. NASA/NSSC intends to issue a sole source contract to INTERPRO SOLUTIONS LLC, 105 Central ST, STE 3100, Stoneham, Massachusetts 02180-1259 under the authority of FAR 13.106-1(b)(1)(i). It has been determined that INTERPRO SOLUTIONS LLC is the sole provider of EZMax Mobile Annual Support Renewal. NASA/NSSC will be the procuring center for this effort. Performance will be located at NASA/ Glenn Research Center (GRC).

The Government intends to acquire commercial items and services using the provisions, clauses and procedures prescribed in FAR Part 12 and FAR Part 13. The NAICS Code for this procurement is 541511 Interested organizations may submit their capabilities and qualifications to perform the effort in writing to the identified point of contact not later than 2:00 p.m. Central Standard Time on 3/20/2026.

Such capabilities/qualifications will be evaluated solely for the purpose of determining whether or not to conduct this procurement on a competitive basis. A determination by the Government not to compete this proposed effort on a full and open competition basis, based upon responses to this notice, is solely within the discretion of the government. Oral communications are not acceptable in response to this notice. NASA Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at http://prod.nais.nasa.gov/pub/pub_library/Omb.html .

Primary Point of Contact: Monica D Wilson Procurement Assistant Monica.d.wilson@nasa.gov Secondary Point of Contact: Karen Artis Contract Specialist karen.l.artis@nasa.gov

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

UEI
GEVVTRAVJ5P8
CAGE
6HLB8
Vendor location
Stoneham, MA
Contract
80NSSC26P0382, purchase order
Obligated
$29,199.00
Actions
2 between March 24, 2026 and May 11, 2026
Competition
Not Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
Ezmax Mobile Annual Support Renewal
Match
solicitation number 80NSSC26928012Q equals the FPDS solicitation identifier; same awarding office 80NSSC (high confidence)

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. March 17, 2026

    Special notice

    Due March 20, 2026 at 3:00 PM EDT. SAM.gov, notice 47f1be0828ab49ddb591452d16e0f856

Points of contact