Federal contract award
NNM10SS01T
TASK ORDER FOR PURGING LIQUID NITROGEN.
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 MARSHALL SPACE FLIGHT CENTER |
| NAICS | 561210 — Facilities Support Services |
| PSC | S216 — Facilities Operations Support Services |
| Parent award / vehicle | NNM10AA02C |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | COST PLUS FIXED FEE |
| Obligations | $2.2M |
| Current contract value | $2.2M |
| Potential contract value / ceiling | $2.2M |
| Start date | Dec 1, 2009 |
| Current end date | Mar 31, 2013 |
| Potential end date | Mar 31, 2013 |
| Latest award activity | Mar 3, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 3, 2026 | 15 | $2.4K | TASK ORDER FOR PURGING LIQUID NITROGEN. |
| Aug 6, 2025 | 14 | $-2.4K | TASK ORDER FOR PURGING LIQUID NITROGEN. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.