Delivery Order 80KSC025D0007-80SSC025F0008
- Not listed
- This federal contract award is a delivery order for liquefied natural gas (LNG) to support operations at NASA's Stennis Space Center in Mississippi. The order is placed against a base contract held by NASA's Kennedy Space Center and has a total ceiling value of $3,182,740.00. The award was made on October 26, 2023 to Pivotal LNG, LLC, a subsidiary of Berkshire Hathaway Inc. Pivotal LNG, a for-profit limited liability company, specializes in the production, transportation, and supply of LNG to...
- Sage Energy Trading LLC was awarded a $1.2 million definitive contract by the National Aeronautics and Space Administration (NASA) Stennis Space Center to provide uninterruptable natural gas supply support services for the Southside Utilities of the John C. Stennis Space Center located in Stennis Space Center, Mississippi. The contract has a period of performance from October 1, 2021 to May 31, 2023. This procurement was set aside for HUBZone small businesses with 1,000 employees or fewer to...
- Air Products & Chemicals, Inc. was awarded a delivery order valued at approximately $34.6 million on December 1, 2022, to supply liquid hydrogen to the John C. Stennis Space Center in Mississippi. This delivery order falls under a base contract originally established by Kennedy Space Center and will remain in effect through November 30, 2025. The contract employs firm fixed-price terms with no set-aside designation, indicating it was awarded through open competition. As a civilian NASA...
- This is a firm-fixed price delivery order awarded by the National Aeronautics and Space Administration (NASA) Marshall Space Flight Center to Pivotal LNG LLC, a for-profit limited liability company and subsidiary of Dominion Energy, Inc. The purpose of this $135,935.41 procurement is for the purchase of liquefied natural gas (LNG) to support operations at the Marshall Space Flight Center. This delivery order is part of a larger $7.26 million indefinite delivery contract between NASA and...
- NASA's Stennis Space Center has awarded a delivery order valued at $11.2M to Messer LLC (doing business as Messer North America) for the supply of liquid oxygen through June 30, 2029. This firm fixed-price delivery order, issued on July 11, 2024, is issued under Kennedy Space Center's base contract and will be performed at Stennis Space Center in Mississippi. The award carries no set-aside designation. Messer LLC, a New Jersey-based manufacturer and supplier of industrial, medical, and specialty...
- This delivery order against the Kennedy Space Center's base contract is for the purchase of liquid hydrogen required for Stennis Space Center. Valued at $17,140,452.50 with a firm fixed price and no set-aside, the order is awarded to Air Products & Chemicals Inc. for performance in Bay St Louis, MS. As the National Aeronautics and Space Administration's test facility for rocket propulsion systems, Stennis Space Center relies on liquid hydrogen for its operations supporting research and...
- This is a definitive contract awarded by the National Aeronautics and Space Administration (NASA) Stennis Space Center, a civilian agency, to Sage Energy Trading LLC, an SBA certified HUBZone and woman-owned small business. The $2,063,066.08 fixed-price with economic price adjustment contract is for the delivery of natural gas and related utilities services to support operations at the Stennis Space Center facility in Bay St. Louis, Mississippi. The contract has a period of performance through...
- This is a fixed-price, economic price adjustment delivery order awarded by the Stennis Space Center (SSC), a field center of the National Aeronautics and Space Administration (NASA), to Messer LLC, doing business as Messer North America, for the purchase of liquid nitrogen required for SSC operations. The contract has a ceiling value of $14,538,087.50 and a period of performance through June 30, 2024. This delivery order is part of a larger multiple-award Indefinite Delivery Vehicle (IDV)...
- This is a fixed-price delivery order contract awarded by the Stennis Space Center (SSC), a civilian agency under the National Aeronautics and Space Administration (NASA), to Linde Inc., doing business as Praxair, for the emergency delivery of liquid nitrogen and/or liquid oxygen to SSC. The contract has a ceiling value of $3,530.00 and a period of performance extending to June 30, 2029. This delivery order is placed under a larger base contract between Linde Inc. and Kennedy Space Center...
- Sierra Lobo Inc., a minority-owned small disadvantaged business based in Fremont, Ohio, has been awarded a delivery order valued at $47.0 million for test operations support at NASA's John C. Stennis Space Center in Mississippi. The contract, effective July 1, 2025, through June 30, 2028, encompasses test operations support for NASA customers and the operation and technical systems maintenance of high-pressure industrial water, high-pressure gas, and cryogenic propellant storage support areas....
- 80KSC025D0007Government Wide Acquisition Contract (GWAC)
- 80KSC025D0007-80SSC025F0008Delivery Order
Sapphire Gas Solutions LLC has been awarded a delivery order valued at $101,825 for the provision of liquefied natural gas (LNG) to the John C. Stennis Space Center in Mississippi. The contract was awarded on October 1, 2025, under a firm fixed-price arrangement with an ultimate completion date of September 30, 2027. This delivery order was issued without a set-aside designation and is funded through the civilian agency operating the Stennis Space Center. The Stennis Space Center, operated by the National Aeronautics and Space Administration (NASA), utilizes LNG as a critical resource for testing and operational activities at its Mississippi facility. As a delivery order contract, this award represents a specific task issued under an existing agreement and provides the Center with a guaranteed fuel supply through fiscal year 2027. The firm fixed-price structure ensures cost predictability for the government while establishing clear contractual obligations for the vendor regarding delivery schedules and product specifications.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Funding Only Action | $33.9k | 11/20/25 |