Federal contract award
80KSC019F0173
THIS DELIVERY ORDER IS ISSUED PURSUANT TO CONTRACT 80KSC019D0020. THE PERIOD OF PERFORMANCE IS JULY 9, 2019 THROUGH JUNE 30, 2024. LIQUID NITROGEN FOR KENNEDY SPACE CENTER/CAPE CANAVERAL AIR FORCE STATION.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | National Aeronautics and Space Administration |
| Office | NASA KENNEDY SPACE CENTER |
| NAICS | 325120 — Industrial Gas Manufacturing |
| PSC | 9135 — Liquid Propellant Fuels and Oxidizers, Chemical Base |
| Parent award / vehicle | 80KSC019D0020 |
| Set-aside | Not reported |
| Pricing type | FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENT |
| Obligations | $1.1M |
| Current contract value | $1.2M |
| Potential contract value / ceiling | $1.2M |
| Start date | Jul 9, 2019 |
| Current end date | Jun 30, 2024 |
| Potential end date | Jun 30, 2024 |
| Latest award activity | Nov 22, 2024 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Nov 22, 2024 | P00040 | $-10.0K | LIQUID NITROGEN AT KENNEDY SPACE CENTER. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE FUNDING FOR CLIN 013. THE CONTRACT VALUE REMAINS UNCHANGED AT $1,219,771.10. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.