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PIID80MSFC24FA061DELIVERY ORDER
$785,446.00
Awarding Agency
Sub-Agency
National Aeronautics and Space Administration
Start Date
July 2, 2024
End Date
June 30, 2029
NAICS
PSC
9135

Description

THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN.

Transactions (9)
DateMod #Obligation
Jul 2, 2024P00001+$86,000
Jul 2, 20240+$50,102
Nov 15, 2024P00002+$61,344
Nov 15, 2024P00003+$120,000
Jul 16, 2025P00004+$128,000
Dec 1, 2025P00005+$105,000
Jan 29, 2026P00006+$63,818
Jun 17, 2026P00007+$85,000
Aug 3, 2026P00008+$86,182