Federal contract award
80SSC025FA016
FIXED PRICE DELIVERY ORDER FOR EMERGENCY DELIVERIES OF LIQUID NITROGEN AND/OR LIQUID OXYGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT.
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 STENNIS SPACE CENTER |
| NAICS | 325120 — Industrial Gas Manufacturing |
| PSC | 9135 — Liquid Propellant Fuels and Oxidizers, Chemical Base |
| Parent award / vehicle | 80KSC024DA011 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.5K |
| Current contract value | $3.5K |
| Potential contract value / ceiling | $3.5K |
| Start date | Jul 2, 2025 |
| Current end date | Jun 30, 2029 |
| Potential end date | Jun 30, 2029 |
| Latest award activity | Jul 2, 2025 |
| 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 |
|---|---|---|---|
| Jul 2, 2025 | 0 | $3.5K | FIXED PRICE DELIVERY ORDER FOR EMERGENCY DELIVERIES OF LIQUID NITROGEN AND/OR LIQUID OXYGEN FOR STENNIS SPACE CENTER (SSC) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC'S) BASE CONTRACT. |
Estimated positioning window
Jun 30, 2028 – Dec 30, 2028
Modeled likelihood: 40%. These are AcornBids estimates, not confirmed solicitation dates.
{
"psc": "9135",
"naics": "325120",
"agency": "National Aeronautics and Space Administration",
"office": "NASA STENNIS SPACE CENTER",
"vehicle": "80KSC024DA011",
"incumbent": "LINDE INC.",
"known_forecast": false,
"option_end_date": "2029-06-30",
"contract_end_date": "2029-06-30",
"latest_action_date": "2025-07-02",
"modification_count": 1,
"historical_award_count": 9,
"historical_cadence_days": 146
}Research next steps
- Check the linked forecast or SAM for a confirmed solicitation and current timing.
- 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.