80NSSC19F0559↗
Franconia Real Estate Services, Inc. received this contract from Nasa Shared Services Center, National Aeronautics and Space Administration: -$51.7K obligated so far for transportation/travel/relocation- relocation: relocation. Its period of performance ended 2023-09-30.
Key facts · data as of Oct 23, 2026
- Recipient
- Franconia Real Estate Services, Inc.
- Awarding agency
- National Aeronautics and Space Administration
- Contracting office
- Nasa Shared Services Center (80NSSC)
- Obligated to date
- -$51.7K
- Potential value
- $350.9K
- Ends
- 2023-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 80NSSC19F0559, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_80NSSC19F0559_8000_80NSSC19A0001_8000
Franconia Real Estate Services, Inc.: all federal awards · National Aeronautics and Space Administration: spending · Nasa Shared Services Center: what it buys
IGF::OT::IGF FY19 NASA RELOCATION TASK ORDER
What it is
- Product or service
- Transportation/Travel/Relocation- Relocation: Relocation (PSC V301)
- Industry
- Offices of Real Estate Agents and Brokers (NAICS 531210)
- Contracting office
- Nasa Shared Services Center (80NSSC)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 80NSSC19A0001
- Where the work is
- Prince William, VA · district VA-07
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2023-02-15. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-05-09 | P00028 | Funding only | -$13.3K | FY19 EMPLOYEE RELOCATION SERVICES TRAVEL AUTHORIZATIONS |
| 2023-02-15 | P00027 | Funding only | -$38.4K | FY19 EMPLOYEE RELOCATION SERVICES TRAVEL AUTHORIZATIONS |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗