SON DANCE ENTERPRISES, INC - CUSTOMS CLEARANCE FOR KAI PO#20242128877 CONTRACT # 80NSSC23AA012 INVOICE NO. : IN-452178 - AWB 016-10902835
Key Details
Description
CUSTOMS CLEARANCE FOR KAI PO#20242128877 CONTRACT # 80NSSC23AA012 INVOICE NO. : IN-452178 - AWB 016-10902835
Context & Analysis
On Nov 20, 2025, National Aeronautics and Space Administration obligated $795 to SON DANCE ENTERPRISES, INC for customs clearance for kai po#20242128877 contract # 80nssc23aa012 invoice no. : in-452178 - awb 016-10902835. The award is classified under NAICS 541614 — PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES and issued as a firm fixed price contract. Competition extent: not competed under sap with 1 offer received. The procurement used a NO SET ASIDE USED. set-aside. Performance is located in NEWNAN, GA. The contract is scheduled through May 10, 2028. This award is one of several similar procurements from National Aeronautics and Space Administration under NAICS 541614 — related awards are listed below.
Contractor Information
Similar Awards
THE LOGISTICS SUPPORT SERVICES CONTRACT SUPPORTS THE LOGISTICS MANAGEMENT DIVISION AT NASA AMES RESEARCH CENTER. LOGISTICS SERVICES INCLUDE PROPERTY DISPOSAL, EQUIPMENT, MANAGEMENT, MAIL, SUPPLY-MATERIAL MANAGEMENT, TRANSPORTATION, MOVING SERVICES
TUNISTA LOGISTICS SOLUTIONS, LLC
$6.9M
LOGISTICS SUPPORT SERVICES 2 (LSS2)
GUARDTECH SYSTEMS LLC
$4.0M
LOGISTICS SUPPORT SERVICES 2 (LSS2)
GUARDTECH SYSTEMS LLC
$988,037.31
PROVIDE LOGISTICS SUPPORT (MOVING, DISPOSAL OPERATIONS, EQUIPMENT MANAGEMENT, EXCESS EQUIPMENT PICK UP AND RELOCATION AND SUPPLY MANAGEMENT) FOR AMES MASTER PLANNING DEMOLITION OF BUILDINGS.
TUNISTA LOGISTICS SOLUTIONS, LLC
$698,495.18
LOGISTICS SUPPORT SERVICES 2 (LSS2)
GUARDTECH SYSTEMS LLC
$618,430.24
Stay Updated
Get notified about new opportunities matching your interests.