This cosmic task order is created for funding of the cost plus incentive fee clin 9004 of 80SSC025D0001

Ended Awarded Last action

Contract number
80MSFC25F0004
Awardee
Awarding agency
Obligated
$135,915,104

Award facts

Contract value 70% obligated
$192,996,667.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost Plus Incentive
Place of performance
New Orleans, LA 70129, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00036 $289,233
Funding Only Action P00035 $4,091,106
Funding Only Action P00034 $2,495,576
Funding Only Action P00033 $0
Funding Only Action P00032 $9,024,629
Funding Only Action P00031 $800,000
Funding Only Action P00030 $2,899,019
Funding Only Action P00028 $1,552,042
Funding Only Action P00027 $4,231,816
Funding Only Action P00026 $1,600,000
Funding Only Action P00025 -$1,600,000
Funding Only Action P00024 -$10,000,000
Funding Only Action P00023 $1,519,654
Funding Only Action P00022 $103,969
Funding Only Action P00021 $7,164,737
Other Administrative Action P00020 $0
Funding Only Action P00019 $72,920
Funding Only Action P00018 $3,940,054
Funding Only Action P00016 $31,443,237
Funding Only Action P00015 $1,535,848
Funding Only Action P00014 -$5,000
Funding Only Action P00013 $20,604,900
Funding Only Action P00012 $173,037
Funding Only Action P00011 $227,152
Funding Only Action P00010 $1,184,583
Funding Only Action P00009 $4,410,266
Funding Only Action P00008 $2,411,839
Funding Only Action P00007 $2,370,755
Funding Only Action P00006 $2,063,428
Funding Only Action P00005 $24,713,081
Funding Only Action P00004 $1,782,910
Funding Only Action P00003 $11,217,213
Other Administrative Action P00002 $0
Funding Only Action P00001 $2,765,559
Original award $1
Show all 35

About this award

Written by GovTribe AI ·

NASA's Marshall Space Flight Center issued a $192,996,667 delivery order to Nova Space Solutions, LLC on July 1, 2025, for facility operations, maintenance, and infrastructure support under the COSMIC Indefinite Delivery Contract (IDC).

COSMIC is a single-award IDC with NASA's Stennis Space Center, carrying a total ceiling of $822.7 million through September 30, 2026. This delivery order funds Cost Plus Incentive Fee CLIN 9004 and represents one call within the broader vehicle. Place of performance is New Orleans, LA 70129.

Nova Space Solutions is an Alaska Native Corporation-owned small disadvantaged business providing comprehensive facility services to NASA, with established expertise in aerospace facility management and infrastructure support across NASA installations. The order includes major subcontractors: Boasso Construction LLC (woman-owned small business) for construction and facility repairs; MGX Equipment Services LLC for crane and lifting equipment services; Futuramic Tool & Engineering Co for fabrication and machining; Linfield, Hunter & Junius, Inc. for engineering oversight; and a team of specialized service providers including Ingersoll Machine Tools for equipment calibration and training, Buck Kreihs Marine Repair for facility maintenance, and Canal Barge Company for marine transport services.

Service Contract Inventory reporting for FY2025 reflects 0.5 FTEs and $279 thousand in invoiced labor, with all hours self-performed by the prime.

Subawards

Subcontractor Amount Awarded
Boasso Construction, L.l.c THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST PLUS INCENTIVE FEE CLIN 9004 OF 80SSC025D0001 Cell N North and South Emergency Duct Repairs $63,000
MGX Equipment Services LLC THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST PLUS INCENTIVE FEE CLIN 9004 OF 80SSC025D0001 Freight Charges Transportation; Vendor to provide… $47,115
Futuramic Tool & Engineering Co THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST PLUS INCENTIVE FEE CLIN 9004 OF 80SSC025D0001 Remove and Palletize Circumferential Dome Weld Tool #2… $191,992
Linfield, Hunter & Junius, Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST PLUS INCENTIVE FEE CLIN 9004 OF 80SSC025D0001 Provide Engineering Oversight $98,377
Ingersoll Machine Tools Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST PLUS INCENTIVE FEE CLIN 9004 OF 80SSC025D0001 Perform the calibration and Training for HSMC2 $41,285
Premier Equipment LLC THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST PLUS INCENTIVE FEE CLIN 9004 OF 80SSC025D0001 Expedited repair of Chromate Pumps $41,088
Zeco, LLC THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST PLUS INCENTIVE FEE CLIN 9004 OF 80SSC025D0001 Freight Charges; Service to provide and install… $44,884
Boasso Construction, L.l.c THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST PLUS INCENTIVE FEE CLIN 9004 OF 80SSC025D0001 Subcontractor to provide equipment material labor $89,600
B & W Contractors, Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST PLUS INCENTIVE FEE CLIN 9004 OF 80SSC025D0001 Repair deck panel $48,315
Crosby Tugs, LLC THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST PLUS INCENTIVE FEE CLIN 9004 OF 80SSC025D0001 Tug Services $1,359,100
Buck Kreihs Marine Repair, L.L.C. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST PLUS INCENTIVE FEE CLIN 9004 OF 80SSC025D0001 Remove storm drain pump $49,900
Canal Barge Company, Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST PLUS INCENTIVE FEE CLIN 9004 OF 80SSC025D0001 Tug Services $411,500
Thomas Pump & Machinery Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST PLUS INCENTIVE FEE CLIN 9004 OF 80SSC025D0001 Pump repairs $62,448
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Quick answers

Who was awarded contract 80MSFC25F0004?

80MSFC25F0004 was awarded to Nova Space Solutions, LLC by Marshall Space Flight Center (National Aeronautics and Space Administration) on July 1, 2025.

How much is contract 80MSFC25F0004 worth?

The government has obligated $135,915,104 on 80MSFC25F0004. Its current value, with exercised options, is $192,996,667.

Is contract 80MSFC25F0004 an order under another contract?

Yes. 80MSFC25F0004 is a delivery order under 80SSC025D0001, an indefinite delivery contract.

Was contract 80MSFC25F0004 competed?

The extent of competition for 80MSFC25F0004 was full and open competition.

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