AWARDDELIVERY ORDEROther than small business
Delivery order 80GSFC23FA029MESSER LLC
Overview
Award facts
- Net obligations
- $147.56K
- $147,560of $147.56K potential value
- Outlays (paid to date)
- $141.01K
- $141.01K paid of $147.56K obligated$141,013
- Period of performance
- Mar 1, 2023 to Sep 30, 2025
- Ended
- Modifications
- 9
- Latest action Sep 3, 2025
- Contract type
- Delivery order
- PIID 80GSFC23FA029
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
HELIUM PURCHASE FOR NASA GODDARD SPACE FLIGHT CENTER.
Dates and value
- Award date
- Signed on Mar 1, 2023
- Potential end of performance
- Sep 29, 2025
- Current value
- $147,560Base and exercised options
- Potential value (if all options are exercised)
- $147,560
- Parent contract vehicle
- 80KSC022DA125 (IDC, multiple award) — 14 orders recorded under it
Obligations by fiscal year of action
- FY2025: $25,000
- FY2024: $30,000
- FY2023: $92,560
Total across 3 fiscal years: $147,560
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 3, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameMESSER LLC
LocationBRIDGEWATER, NJ
UEIXZVSS9VZW3G5
CAGE code00741
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMESSER INDUSTRIE GMBH
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 GODDARD SPACE FLIGHT CENTER
- Funded by
- National Aeronautics and Space Administration
- NASA GODDARD SPACE FLIGHT CENTER
- Funded from
- Science (DIRECT)Program activities080-0120Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Greenbelt, Prince Georges County, Maryland 20771-0003
- Congressional district (place of performance)
- MD-04As 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
- Not reported
- Contract pricing
- Firm fixed priceJ
- 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
- Mar 1, 2023Base obligation at award: $1,260
- Latest action
- Sep 3, 2025 — Funding onlyModification P00009; obligation change +$25,000; funding only: changes obligations, not scope
- Latest funding action
- Sep 3, 2025 — Funding onlyModification P00009; obligation change +$25,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only5
- Other administrative action4
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $25,000
- Latest action: change in base and all options
- $25,000
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
- 80GSFC
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 8000
- Funding sub-tier code
- 8000
- Funding office code
- 80GSFC
- Treasury accounts
- 080-2023/2024-0120-000
- 080-2025/2026-0120-000
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression