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National Aeronautics and Space Administration Awarded a Contract to FIBERTEK, INC. for $849,802.00

Signed on

6/6/2023, 12:00 AM

FIBERTEK, INC. Government Contract #80NSSC23CA096

FIBERTEK, INC. was awarded a contract with the United States Government for $849,802.00. The contract was awarded by the agency office NASA SHARED SERVICES CENTER, which is a division with the National Aeronautics and Space Administration within the National Aeronautics and Space Administration.

Summary of Award

The recipient of the federal contract is Fibertek, Inc., a small business based in Herndon, Virginia. The contract, valued at $849,802, was funded by the National Aeronautics and Space Administration for the project "SBIR PHASE II EFFICIENT ERYAG AMPLIFIER FOR WATER VAPOR DIAL." Notable spending patterns include five transactions with a total amount of $849,802, spread out over different modification dates from June 6, 2023, to April 22, 2025.

Contract Details

Contract ID80NSSC23CA096
Contract TypeD
Total Obligation$849,802.00
Exercised Options$849,802.00
Base Amount + Options$849,802.00
Date Signed2023-06-06
Contract DescriptionSBIR PHASE II EFFICIENT ERYAG AMPLIFIER FOR WATER VAPOR DIAL
Start Date2023-06-06
End Date2025-12-05

Agency Details

Awarding AgencyNational Aeronautics and Space Administration
Awarding Sub AgencyNational Aeronautics and Space Administration
Awarding OfficeNASA SHARED SERVICES CENTER
Funding AgencyNational Aeronautics and Space Administration
Funding Sub AgencyNational Aeronautics and Space Administration
Funding OfficeNASA SHARED SERVICES CENTER

Recipient Details

RecipientFIBERTEK, INC.
Recipient Location13605 DULLES TECHNOLOGY DR HERNDON VIRGINIA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Manufacturer of Goods, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00005 | $0.00April 22, 2025

National Aeronautics and Space Administration, a sub agency of National Aeronautics and Space Administration, issued a payment of $0.00 to FIBERTEK, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004 | $0.00March 25, 2025

National Aeronautics and Space Administration, a sub agency of National Aeronautics and Space Administration, issued a payment of $0.00 to FIBERTEK, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $0.00July 29, 2024

National Aeronautics and Space Administration, a sub agency of National Aeronautics and Space Administration, issued a payment of $0.00 to FIBERTEK, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00October 24, 2023

National Aeronautics and Space Administration, a sub agency of National Aeronautics and Space Administration, issued a payment of $0.00 to FIBERTEK, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00October 3, 2023

National Aeronautics and Space Administration, a sub agency of National Aeronautics and Space Administration, issued a payment of $0.00 to FIBERTEK, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $849,802.00June 6, 2023

National Aeronautics and Space Administration, a sub agency of National Aeronautics and Space Administration, issued a payment of $849,802.00 to FIBERTEK, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00007 | $0.00January 15, 2026

National Aeronautics and Space Administration, a sub agency of National Aeronautics and Space Administration, issued a payment of $0.00 to FIBERTEK, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00006 | $0.00November 24, 2025

National Aeronautics and Space Administration, a sub agency of National Aeronautics and Space Administration, issued a payment of $0.00 to FIBERTEK, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00005 | $0.00April 22, 2025

National Aeronautics and Space Administration, a sub agency of National Aeronautics and Space Administration, issued a payment of $0.00 to FIBERTEK, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00004 | $0.00March 25, 2025

National Aeronautics and Space Administration, a sub agency of National Aeronautics and Space Administration, issued a payment of $0.00 to FIBERTEK, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00003 | $0.00July 29, 2024

National Aeronautics and Space Administration, a sub agency of National Aeronautics and Space Administration, issued a payment of $0.00 to FIBERTEK, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00002 | $0.00October 24, 2023

National Aeronautics and Space Administration, a sub agency of National Aeronautics and Space Administration, issued a payment of $0.00 to FIBERTEK, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001 | $0.00October 3, 2023

National Aeronautics and Space Administration, a sub agency of National Aeronautics and Space Administration, issued a payment of $0.00 to FIBERTEK, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #0 | $849,802.00June 6, 2023

National Aeronautics and Space Administration, a sub agency of National Aeronautics and Space Administration, issued a payment of $849,802.00 to FIBERTEK, INC.. The payment included a Subsidy Cost of $0.00.