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Net de-obligation in that fiscal year (obligations withdrawn).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
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 MARSHALL SPACE FLIGHT CENTER
- Funded by
- National Aeronautics and Space Administration
- 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
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