Delivery order 80MSFC19F0102THE JOHNS HOPKINS UNIVERSITY APPLIED PHYSICS LABORATORY LLC
Overview
Award facts
- Net obligations
- $24.77K
- $24,769of $27.15K potential value
- Outlays (paid to date)
- -$85
- -$85 paid of $24.77K obligated-$85
- Period of performance
- Jun 10, 2019 to Mar 30, 2020
- Ended
- Modifications
- 2
- Latest action Jul 22, 2025
- Contract type
- Delivery order
- PIID 80MSFC19F0102
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
80MSFC19F0102 ..THIS IS A COST PLUS FIXED FEE TASK ORDER AWARDED UNDER INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT NNN06AA01C. ..THE PURPOSE OF THIS TASK TO PROVIDE SUPPORT FOR THE PLANKTON, AEROSOL, CLOUD, OCEAN ECOSYSTEM (PACE) MISSION PRELIMINARY DESIGN REVIEW (PDR). THE CONTRACTOR WILL PROVIDE SUPPORT FOR THE PACE PROJECT. SUPPORT INCLUDES PRE-REVIEW ACTIVITIES (REVIEWING DOCUMENTS, TECHNICAL INTERCHANGE MEETINGS, EXECUTIVE SESSIONS, AND TELECONFERENCES) AND REPORT OF FINDINGS AS NOTED IN THE SCHEDULE. THE RESPONSIBLE GODDARD SPACE FLIGHT CENTER SYSTEMS REVIEW MANAGER (SRM) WILL PROVIDE ACTUAL DATES IN ADVANCE OF THE REVIEWS FOR WHICH SUPPORT IS REQUIRED AS PART OF THE PROGRESSION THROUGH THE CURRENT PERFORMANCE PERIOD. REVIEWS ARE TO BE ATTENDED BY THE APPOINTED EXPERTS AS DIRECTED BY THE RESPONSIBLE SRM IN SUPPORT OF THE SYSTEMS REVIEW OFFICE (SRO), CODE 300. DELIVERABLES TO BE DEVELOPED IN ASSOCIATION WITH THE TASKED SUPPORT INCLUDE, WRITTEN INPUTS TO FINAL REVIEW BOARD SUMMARY REPORTS ON SCHEDULE ASSESSMENT...SPECIFIC REVIEW SUPPORT REQUIREMENTS INCLUDE:.. REVIEW PREPARATION.. COORDINATE WITH SYSTEM REVIEW OFFICE (SRO)... COORDINATE WITH THE SRO AND OTHER ORGANIZATIONS IN IDENTIFYING APPROPRIATE REVIEW TEAM MEMBERS.. SUPPORT SRO REVIEW CHAIR AS DIRECTED.. SUPPORT PEER REVIEWS AND SRO REVIEWS VIA TELECOM OR TRAVEL AS REQUIRED.. REVIEW OF PROJECT-PROVIDED MATERIALS IN ADVANCE (AS AVAILABLE).. PARTICIPATION IN THE REVIEW.. PARTICIPATE IN POST REVIEW ACTIVITIES TO CLOSE OUT REVIEW.. PARTICIPATE AT TECHNICAL INTERCHANGE MEETINGS AS DIRECTED... PREPARE AND/OR COMMENT ON SECTIONS OF REVIEW REPORT PERTINENT TO EXPERTISE... SUPPORT SRO REVIEW CHAIR AS EXPERT AT RELEVANT MEETINGS AND TELECONS... SUPPORT OF TECHNICAL INTERCHANGE MEETINGS AS NECESSARY... SUPPORT IS REQUIRED PRIOR TO EACH REVIEW FOR SCHEDULE ASSESSMENT TO BE PROVIDED PRIOR TO EACH REVIEW FOR UP TO 24 HOURS FOR EACH REVIEW... DURING THIS SOW PERIOD OF PERFORMANCE, THE CONTRACTOR IS REQUIRED TO PARTICIPATE.
Dates and value
- Award date
- Signed on Jun 10, 2019
- Potential end of performance
- Mar 29, 2020
- Current value
- $27,153Base and exercised options
- Potential value (if all options are exercised)
- $27,153
- Parent contract vehicle
- NNN06AA01C (IDC, single award) — 185 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$2,384 (de-obligation)
- FY2019: $27,153
Total across 2 fiscal years: $24,769
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 Jul 22, 2025. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- National Aeronautics and Space Administration
- NASA MARSHALL SPACE FLIGHT CENTER
- Funded by
- National Aeronautics and Space Administration
- NASA MARSHALL SPACE FLIGHT CENTER
- Funded from
- Science (DIRECT)Program activities080-0120Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Laurel, Howard County, Maryland 20723-6099
- Congressional district (place of performance)
- MD-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- AR21R&D- SPACE: SCIENCE/APPLICATIONS (BASIC RESEARCH) (research and development)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Cost plus fixed feeU
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Commercial procedures
- Commercial products/services procedures not usedD
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jun 10, 2019Base obligation at award: $27,153
- Latest action
- Jul 22, 2025 — Funding onlyModification P00002; obligation change -$2,384; funding only: changes obligations, not scope
- Latest substantive action
- Feb 5, 2020 — Supplemental agreement (within scope)Modification P00001
- Latest funding action
- Jul 22, 2025 — Funding onlyModification P00002; obligation change -$2,384; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Funding only1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Closely associatedCL
- 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
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
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
- 80MSFC
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 8000
- Funding sub-tier code
- 8000
- Funding office code
- 80MSFC
- Treasury accounts
- 080-2019/2020-0120-000
- Object classes
- 25.5: Research and development contracts
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression