80KSC020D0003
Indefinite Delivery Contract
Overview
Government Description
THIS IS AN INDEFINITE DELIVERY (ID) REQUIREMENTS CONTRACT WITH FIXED PRICE DELIVERY ORDERS FOR THE PURCHASE OF LIQUID HYDROGEN FOR STENNIS SPACE CENTER (SSC), MS
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Vehicle Ceiling
$17,865,252 (68% Used)
Related Opportunity
Analysis Notes
Amendment Since initial award the Ordering Period End Date was extended from 11/30/21 to 11/30/22 and the Vehicle Ceiling has increased 4% from $17,140,452 to $17,865,252.
Air Products & Chemicals was awarded
Indefinite Delivery Contract 80KSC020D0003 (80KSC0-20-D-0003)
by
Kennedy Space Center
for This Is An Indefinite Delivery (ID) Requirements Contract With Fixed Price Delivery Orders For The Purchase Of Liquid Hydrogen For Stennis Space Center (SSC), Ms
in November 2019.
The IDC
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 direct negotiation acquisition procedures with 2 bids received.
To date, $17,360,005 has been obligated through this vehicle.
The total ceiling is $17,865,252, of which 68% has been used.
As of today, the IDC has a total reported backlog of $5,123,140 and funded backlog of $5,123,140.
Status
(Complete)
Modified 3/16/22
Period of Performance
11/30/19
Start Date
11/30/22
Ordering Period End Date
Task Order Obligations and Backlog
$12.2M
Total Obligated
$17.4M
Current Award
$17.4M
Potential Award
$5.1M
Funded Backlog
$5.1M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 80KSC020D0003
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under 80KSC020D0003
Subcontract Awards
Disclosed subcontracts for 80KSC020D0003
Opportunity Lifecycle
Procurement history for 80KSC020D0003
Transaction History
Modifications to 80KSC020D0003
People
Suggested agency contacts for 80KSC020D0003
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
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 NASA KENNEDY SPACE CENTER
Created By
bteachworth
Last Modified By
asolorio
Approved By
asolorio
Legislative
Legislative Mandates
None Applicable
Awardee District
PA-07
Senators
Robert Casey
John Fetterman
John Fetterman
Representative
Susan Wild
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) | $4,240,261 | 57% |
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 | 43% |
Last Modified: 3/16/22