AWARDDELIVERY ORDEROther than small business
Delivery order 80GRC024FA030AIR PRODUCTS & CHEMICALS, INC
Overview
Award facts
- Net obligations
- $1.27M
- $1,274,196of $1.27M potential value
- Outlays (paid to date)
- $1.17M
- $1.17M paid of $1.27M obligated$1,169,138
- Period of performance
- Jul 10, 2024 to Jun 30, 2029
- Ends in about 3 years
- Modifications
- 11
- Latest action Jul 28, 2026
- Contract type
- Delivery order
- PIID 80GRC024FA030
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
BULK LIQUID NITROGEN KENNEDY SPACE CENTER BASE CONTRACT 80KSC024DA013 CLIN 002 NASA GRC AND ATF TASK ORDER
Dates and value
- Award date
- Signed on Jul 10, 2024
- Current value
- $1,274,196Base and exercised options
- Potential value (if all options are exercised)
- $1,274,196
- Parent contract vehicle
- 80KSC024DA013 (IDC, multiple award) — 18 orders recorded under it
Obligations by fiscal year of action
- FY2026: $494,871
- FY2025: $578,351
- FY2024: $200,974
Total across 3 fiscal years: $1,274,196
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 28, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationALLENTOWN, PA
UEILBB8AYRX1F85
CAGE code00742
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAIR PRODUCTS AND CHEMICALS INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- National Aeronautics and Space Administration
- NASA GLENN RESEARCH CENTER
- Funded by
- National Aeronautics and Space Administration
- NASA GLENN RESEARCH CENTER
- Funded from
- Aeronautics (DIRECT); Deep space exploration systems (DIRECT); Safety, security and mission services (DIRECT); Science (DIRECT); Space operations (DIRECT); Space technology (DIRECT); Cross agency support (reimbursable)Program activities080-0115, 080-0120, 080-0122, 080-0124, 080-0126, 080-0131Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Allentown, Lehigh County, Pennsylvania 18106-5500
- Congressional district (place of performance)
- PA-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 9135LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jul 10, 2024Base obligation at award: $10,000
- Latest action
- Jul 28, 2026 — Funding onlyModification P00011; obligation change +$88,487; funding only: changes obligations, not scope
- Latest funding action
- Jul 28, 2026 — Funding onlyModification P00011; obligation change +$88,487; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only9
- Other administrative action2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $88,487
- Latest action: change in base and all options
- $88,487
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- National Aeronautics and Space Administration8000
- Awarding agency code
- 8000
- Awarding sub-tier code
- 8000
- Contracting office code
- 80GRC0
- Transactions recorded under this award key
- 12
Funding
- Funding agency code
- 8000
- Funding sub-tier code
- 8000
- Funding office code
- 80GRC0
- Treasury accounts
- 080-2024/2025-0115-000
- 080-2024/2025-0120-000
- 080-2024/2025-0122-000
- 080-2024/2025-0126-000
- 080-2024/2025-0131-000
- 080-2025/2026-0120-000
Show all 16 accounts
- 080-2025/2026-0122-000
- 080-2025/2026-0124-000
- 080-2025/2026-0126-000
- 080-2025/2026-0131-000
- 080-2025/2032-0124-000
- 080-2026/2027-0120-000
- 080-2026/2027-0122-000
- 080-2026/2027-0126-000
- 080-2026/2027-0131-000
- 080-X-0122-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression