This contract expires in 384 days (Nov 11, 2027).
ELI GROUP, LLC - THIS IS AN OFF-SITE TRAINING PURCHASE REQUEST IN WHICH THE VENDOR DOES NOT ACCEPT CREDIT CARD PAYMENT. *NOTE TO PROCESSOR: CIVIL SERVANT INVOICE APPROVER MARCIA FRYE; PLEASE REFERENCE THE TRAINING ADMINISTRATION SNOW CASE NUMBER, HRC1772278,SF#259
Key Details
Description
THIS IS AN OFF-SITE TRAINING PURCHASE REQUEST IN WHICH THE VENDOR DOES NOT ACCEPT CREDIT CARD PAYMENT. *NOTE TO PROCESSOR: CIVIL SERVANT INVOICE APPROVER MARCIA FRYE; PLEASE REFERENCE THE TRAINING ADMINISTRATION SNOW CASE NUMBER, HRC1772278,SF#259
Context & Analysis
On Sep 22, 2026, National Aeronautics and Space Administration obligated $27,500 to ELI GROUP, LLC for this is an off-site training purchase request in which the vendor does not accept credit card payment. *note to processor: civil servant invoice approver marcia frye; please reference the training adm…. The award is classified under NAICS 611430 — PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING. Competition extent: not competed under sap with 1 offer received. The procurement used a NO SET ASIDE USED. set-aside. Performance is located in IRVING, TX. The contract is scheduled through Nov 11, 2027 — approximately 13 months remaining. This award is one of several similar procurements from National Aeronautics and Space Administration under NAICS 611430 — related awards are listed below.
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