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AWARDDELIVERY ORDERSmall business

Delivery order 80SSC025F0008SAPPHIRE GAS SOLUTIONS LLC

Overview

Award facts

Net obligations
$384.07K
$384,066of $384.07K potential value
Outlays (paid to date)
$204.96K
$204.96K paid of $384.07K obligated$204,960
Period of performance
Oct 1, 2025 to Sep 30, 2027
Ends in 10 months
Modifications
13
Latest action Oct 9, 2026
Contract type
Delivery order
PIID 80SSC025F0008

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

SSC'S DELIVERY ORDER (DO) FOR LIQUEFIED NATURAL GAS (LNG)

Dates and value

Award date
Signed on Sep 5, 2025
Current value
$384,066Base and exercised options
Potential value (if all options are exercised)
$384,066
Parent contract vehicle
80KSC025D0007 (GWAC, multiple award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2027: $33,825
  • FY2026: $282,328
  • FY2025: $67,913

Total across 3 fiscal years: $384,066

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 9, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameSAPPHIRE GAS SOLUTIONS LLC
LocationCONROE, TX
UEIVU9NUP4CCEK7
CAGE code9YLL7
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companySAPPHIRE GAS SOLUTIONS LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. National Aeronautics and Space Administration
  2. NASA STENNIS SPACE CENTER
Funded by
  1. National Aeronautics and Space Administration
  2. NASA STENNIS SPACE CENTER
Funded from
Space operations (DIRECT); Cross agency support (reimbursable)Program activities080-0115, 080-0122, 080-0124Federal accounts (agency financial reports)

Place of performance

Place of performance
Stennis Space Center, Hancock County, Mississippi 39529-6000
Congressional district (place of performance)
MS-04As reported at the time of the action

Classification and competition

Classification

NAICS
325120INDUSTRIAL GAS MANUFACTURING
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
1

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Service Contract Act labor standards
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

Transaction history

Modification history

Base award
Sep 5, 2025Base obligation at award: $16,913
Latest action
Oct 9, 2026 — Funding onlyModification P00013; obligation change +$33,825; funding only: changes obligations, not scope
Latest substantive action
Jul 21, 2026 — Supplemental agreement (within scope)Modification P00010; obligation change -$16,913
Latest funding action
Oct 9, 2026 — Funding onlyModification P00013; obligation change +$33,825; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only9
  • Other administrative action3
  • Supplemental agreement (within scope)1
14 actions recorded, Sep 5, 2025 to Oct 9, 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
$33,825
Latest action: change in base and all options
$33,825

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
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
GWACA
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
80SSC0
Transactions recorded under this award key
14

Funding

Funding agency code
8000
Funding sub-tier code
8000
Funding office code
80SSC0
Treasury accounts
  • 080-2025/2026-0115-000
  • 080-2026/2027-0115-000
  • 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