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AWARDDELIVERY ORDEROther than small business

Delivery order 80MSFC23FA010AIR PRODUCTS AND CHEMICALS, INC.

Overview

Award facts

Net obligations
$18.35M
$18,347,417of $18.35M potential value
Outlays (paid to date)
$18.35M
$18.35M paid of $18.35M obligated$18,347,417
Period of performance
Jan 19, 2023 to Nov 30, 2025
Ended
Modifications
26
Latest action Sep 16, 2026
Contract type
Delivery order
PIID 80MSFC23FA010

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 FOR THE PURCHASE OF LIQUID HYDROGEN REQUIRED FOR MARSHALL SPACE FLIGHT CENTER AS DESCRIBED ON KENNEDY SPACE CENTER'S BASE CONTRACT.

Dates and value

Award date
Signed on Jan 19, 2023
Current value
$18,347,417Base and exercised options
Potential value (if all options are exercised)
$18,347,417
Parent contract vehicle
80KSC023DA011 (IDC, multiple award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$51,787 (de-obligation)
  • FY2025: $5,749,225
  • FY2024: $7,883,098
  • FY2023: $4,766,881

Total across 4 fiscal years: $18,347,417

Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 16, 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

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
  1. National Aeronautics and Space Administration
  2. NASA MARSHALL SPACE FLIGHT CENTER
Funded by
  1. National Aeronautics and Space Administration
  2. NASA MARSHALL SPACE FLIGHT CENTER
Funded from
Deep space exploration systems (DIRECT); Deep space exploration systems direct); Exploration (DIRECT); Safety, security and mission services (DIRECT); Space operations (DIRECT); Space technology (DIRECT); Cross agency support (reimbursable)Program activities080-0115, 080-0122, 080-0124, 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
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
80KSC023DA011(as reported)
Solicitation date
Jan 19, 2023

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 19, 2023Base obligation at award: $89,800
Latest action
Sep 16, 2026 — Change orderModification P00026; obligation change -$13,435
Latest substantive action
Sep 16, 2026 — Change orderModification P00026; obligation change -$13,435
Latest funding action
Oct 17, 2024 — Funding onlyModification P00015; obligation change +$1,516,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)12
  • Change order7
  • Other administrative action5
  • Funding only2
27 actions recorded, Jan 19, 2023 to Sep 16, 2026; each action counted once.

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
-$13,435
Latest action: change in base and all options
-$13,435

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
Multiple awardM
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
27

Funding

Funding agency code
8000
Funding sub-tier code
8000
Funding office code
80MSFC
Treasury accounts
  • 080-2023/2024-0122-000
  • 080-2023/2024-0124-000
  • 080-2023/2024-0131-000
  • 080-2024/2025-0115-000
  • 080-2024/2025-0122-000
  • 080-2024/2025-0124-000
Show all 11 accounts
  • 080-2024/2025-0131-000
  • 080-2025/2026-0122-000
  • 080-2025/2026-0124-000
  • 080-2025/2026-0131-000
  • 080-X-0122-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression