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80KSC023DA010

Indefinite Delivery Contract

Overview

Government Description
KENNEDY SPACE CENTER LIQUID HELIUM PURCHASE AND THE LEASE OF SIX LIQUID HELIUM PUMPS.
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$1,076,348,273 (27% Used)
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Orlando, Florida 32899 United States.
Sole Source This IDC 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 idv: NASA Agency-wide Acquisition of Nitrogen and Oxygen (NANO) 4 – 2025 Opt-In
Amendment Since initial award the Ordering Period End Date was shortened from 10/31/27 to 10/31/25.
Air Products & Chemicals was awarded Indefinite Delivery Contract 80KSC023DA010 (80KSC0-23-D-A010) by Kennedy Space Center for Kennedy Space Center Liquid Helium Purchase And The Lease Of Six Liquid Helium Pumps. in November 2022. The IDC has a duration of 2 years 10 months and was awarded through solicitation Liquid Helium Supply and Liquid Helium Pump Lease for NASA/KSC full & open with NAICS 325120 and PSC 9135 via sole source acquisition procedures with 1 bid received. To date, $546,048,534 has been obligated through this vehicle. The total ceiling is $1,076,348,273, of which 27% has been used. As of today, the IDC has a total reported backlog of $256,462,920 and funded backlog of $256,462,920.

Status
(Open)

Modified 6/25/25
Period of Performance
11/30/22
Start Date
10/31/25
Ordering Period End Date
95.0% Complete

Task Order Obligations and Backlog
$289.6M
Total Obligated
$546.0M
Current Award
$546.0M
Potential Award
53% Funded
$256.5M
Funded Backlog
$256.5M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

80KSC023DA010

Contracts

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Subcontracts

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Federal Award Analysis

Historical federal task order obligations under 80KSC023DA010

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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 80KSC023DA010

Subcontract Awards

Disclosed subcontracts for 80KSC023DA010

Opportunity Lifecycle

Procurement history for 80KSC023DA010

Transaction History

Modifications to 80KSC023DA010

People

Suggested agency contacts for 80KSC023DA010

Competition

Number of Bidders
1
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 NASA KENNEDY SPACE CENTER
Created By
amber.d.lampe@nasa.gov
Last Modified By
amber.d.lampe@nasa.gov
Approved By
amber.d.lampe@nasa.gov

Legislative

Legislative Mandates
None Applicable
Awardee District
PA-07
Senators
Robert Casey
John Fetterman
Representative
Susan Wild

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%
Last Modified: 6/25/25