80KSC020D0003-80SSC020F0006
Delivery Order
Overview
Government Description
FIXED PRICE, ECONOMIC PRICE ADJUSTMENT DELIVERY ORDER FOR THE PURCHASE OF LIQUID HYDROGEN REQUIRED FOR SSC (STENNIS SPACE CENTER) AS DESCRIBED ON KENNEDY SPACE CENTER'S (KSC) BASE CONTRACT.
Awardee
Awarding / Funding Agency
Place of Performance
Stennis Space Center, MS 39529 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 11/30/21 to 11/30/22.
Unrealized Backlog This Delivery Order is complete with $5,123,140 of funded backlog and $5,123,140 of unfunded backlog unused, which is typically due to unexercised options.
Unrealized Backlog This Delivery Order is complete with $5,123,140 of funded backlog and $5,123,140 of unfunded backlog unused, which is typically due to unexercised options.
Air Products & Chemicals was awarded
Delivery Order 80SSC020F0006 (80SSC0-20-F-0006)
worth up to $17,140,453
by Stennis Space Center
in December 2019.
The contract
has a duration of 3 years and
was awarded
through solicitation NASA Agency-Wide Acquisition for the Supply of Liquid Hydrogen
full & open
with
NAICS 325120 and
PSC 9135
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $5,123,140 and funded backlog of $5,123,140, though the contract is complete, so backlog may not be realized.
Status
(Complete)
Last Modified 3/28/23
Period of Performance
12/2/19
Start Date
11/30/22
Current End Date
11/30/22
Potential End Date
Obligations and Backlog
$12.0M
Total Obligated
$17.1M
Current Award
$17.1M
Potential Award
$5.1M
Funded Backlog
$5.1M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
80KSC020D0003-80SSC020F0006
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for 80KSC020D0003-80SSC020F0006
Transaction History
Modifications to 80KSC020D0003-80SSC020F0006
People
Suggested agency contacts for 80KSC020D0003-80SSC020F0006
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Included (No Subcontracting Possibilities)
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
LBB8AYRX1F85
Awardee CAGE
00742
Agency Detail
Awarding Office
80SSC0 NASA STENNIS SPACE CENTER
Funding Office
80SSC0
Created By
smartinez
Last Modified By
smartinez
Approved By
smartinez
Legislative
Legislative Mandates
None Applicable
Performance District
MS-04
Senators
Roger Wicker
Cindy Hyde-Smith
Cindy Hyde-Smith
Representative
Walter Ezell
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Exploration, National Aeronautics and Space Administration (080-0124) | Space flight, research, and supporting activities | Supplies and materials (26.0) | $4,020,709 | 55% |
| Safety, Security and Mission Services, National Aeronautics and Space Administration (080-0122) | Space flight, research, and supporting activities | Supplies and materials (26.0) | $3,217,074 | 44% |
Modified: 3/28/23