AWARDDELIVERY ORDEROther than small business
Delivery order 80KSC023FA036AIR PRODUCTS AND CHEMICALS, INC
Overview
Award facts
- Net obligations
- $27.67M
- $27,666,135of $74.95M potential value
- Outlays (paid to date)
- $27.33M
- $27.33M paid of $27.67M obligated$27,328,646
- Period of performance
- Jan 24, 2023 to Nov 30, 2025
- Ended
- Modifications
- 30
- Latest action Dec 17, 2025
- Contract type
- Delivery order
- PIID 80KSC023FA036
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
FIXED PRICE DELIVERY ORDER ISSUED FOR THE DELIVERY OF LIQUID HYDROGEN TO KENNEDY SPACE CENTER
Dates and value
- Award date
- Signed on Jan 24, 2023
- Potential end of performance
- Nov 29, 2025
- Current value
- $74,952,386Base and exercised options
- Potential value (if all options are exercised)
- $74,952,386
- Parent contract vehicle
- 80KSC023DA013 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2026: $1,622,486
- FY2025: -$1,294,072 (de-obligation)
- FY2024: $7,176,856
- FY2023: $20,160,865
Total across 4 fiscal years: $27,666,135
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 17, 2025. 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 KENNEDY SPACE CENTER
- Funded by
- National Aeronautics and Space Administration
- NASA KENNEDY SPACE CENTER
- Funded from
- Deep space exploration systems (DIRECT); Deep space exploration systems direct); Exploration (DIRECT); Cross agency support (reimbursable)Program activities080-0122, 080-0124Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Orlando, Brevard County, Florida 32899-0101
- Congressional district (place of performance)
- FL-08As 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
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
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
- Jan 24, 2023Base obligation at award: $376,000
- Latest action
- Dec 17, 2025 — Funding onlyModification P00030; obligation change +$83,000; funding only: changes obligations, not scope
- Latest substantive action
- Dec 10, 2024 — Supplemental agreement (within scope)Modification P00022
- Latest funding action
- Dec 17, 2025 — Funding onlyModification P00030; obligation change +$83,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only29
- Supplemental agreement (within scope)1
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
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
- Foreign-owned business incorporated in the U.S.C
- 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
- Single awardS
- Parent vehicle agency
- National Aeronautics and Space Administration8000
- Awarding agency code
- 8000
- Awarding sub-tier code
- 8000
- Contracting office code
- 80KSC0
- Transactions recorded under this award key
- 31
Funding
- Funding agency code
- 8000
- Funding sub-tier code
- 8000
- Funding office code
- 80KSC0
- Treasury accounts
- 080-2022/2023-0124-000
- 080-2023/2024-0124-000
- 080-2024/2025-0124-000
- 080-2025/2026-0124-000
- 080-2026/2027-0124-000
- 080-X-0122-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression