80KSC023DA010-80KSC023FA026
Delivery Order
Overview
Government Description
THIS DELIVERY ORDER IS ISSUED PURSUANT TO THE SCHEDULE OF
SUPPLIES, CONTRACT PERIOD PRICING, OTHER PRICING OPTIONS, AND
TERMS AND CONDITIONS OF CONTRACT 80KSC023DA010 FOR HELIUM AT KENNEDY SPACE CENTER.
Awardee
Awarding / Funding Agency
Place of Performance
Orlando, FL 32899 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 10/31/24 to 10/31/25.
Sole Source This Delivery Order was awarded sole source to Air Products & Chemicals because the government believes that only one company can provide the product / service (FAR 6.302-1).
Recompete The following similar solicitation(s) may continue aspects of this contract: Single LHe Pump Lease
Sole Source This Delivery Order was awarded sole source to Air Products & Chemicals because the government believes that only one company can provide the product / service (FAR 6.302-1).
Recompete The following similar solicitation(s) may continue aspects of this contract: Single LHe Pump Lease
Air Products & Chemicals was awarded
Delivery Order 80KSC023FA026 (80KSC0-23-F-A026)
worth up to $546,048,534
by Kennedy Space Center
in December 2022.
The contract
has a duration of 2 years 10 months and
was awarded
full & open
with
NAICS 325120 and
PSC 9135
via sole source acquisition procedures.
As of today, the Delivery Order has a total reported backlog of $256,462,920 and funded backlog of $256,462,920.
Status
(Open)
Last Modified 8/22/25
Period of Performance
12/1/22
Start Date
10/31/25
Current End Date
10/31/25
Potential End Date
Obligations and Backlog
$289.6M
Total Obligated
$546.0M
Current Award
$546.0M
Potential Award
$256.5M
Funded Backlog
$256.5M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
80KSC023DA010-80KSC023FA026
Subcontracts
Activity Timeline
Transaction History
Modifications to 80KSC023DA010-80KSC023FA026
People
Suggested agency contacts for 80KSC023DA010-80KSC023FA026
Competition
Number of Bidders
Not Applicable
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
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
80KSC0 NASA KENNEDY SPACE CENTER
Funding Office
80KSC0
Created By
justin.j.ko@nasa.gov
Last Modified By
justin.j.ko@nasa.gov
Approved By
justin.j.ko@nasa.gov
Legislative
Legislative Mandates
None Applicable
Performance District
FL-08
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Bill Posey
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Safety, Security and Mission Services, National Aeronautics and Space Administration (080-0122) | Space flight, research, and supporting activities | Supplies and materials (26.0) | $101,486,152 | 94% |
Exploration, National Aeronautics and Space Administration (080-0124) | Space flight, research, and supporting activities | Supplies and materials (26.0) | $6,249,571 | 6% |
Modified: 8/22/25