This cosmic task order is created for funding of thecost-plus-incentive-feeclin 9002 of 80SSC025D0001.

Active Awarded Last action

Contract number
80SSC025F0005
Awardee
Awarding agency
Obligated
$101,101,338

Award facts

Contract value 59% obligated
$171,130,173.00 Current and potential, with all options
Completion date 16% 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
John C. Stennis Space Center, MS 39529, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00035 -$551,532
Funding Only Action P00034 $61,783
Funding Only Action P00033 $1,727,417
Funding Only Action P00032 $310,047
Funding Only Action P00031 -$54,628
Funding Only Action P00030 $11,764,038
Funding Only Action P00029 $0
Funding Only Action P00028 $2,497,419
Funding Only Action P00027 $4,131,146
Funding Only Action P00026 -$256,951
Funding Only Action P00025 $0
Funding Only Action P00024 $10,870,312
Funding Only Action P00023 $1,660,517
Funding Only Action P00022 $3,274,269
Other Administrative Action P00021 $13,488,589
Funding Only Action P00020 $10,587,198
Funding Only Action P00019 $2,595,615
Funding Only Action P00018 $8,396,584
Other Administrative Action P00017 $0
Funding Only Action P00016 $2,523,341
Funding Only Action P00015 $2,301,093
Funding Only Action P00014 $0
Funding Only Action P00013 $565,042
Funding Only Action P00012 $92,645
Funding Only Action P00011 $854,810
Funding Only Action P00010 $6,781,958
Funding Only Action P00009 $963,190
Funding Only Action P00008 $2,396,433
Funding Only Action P00007 $3,658,186
Funding Only Action P00006 $0
Funding Only Action P00004 $0
Funding Only Action P00005 $7,094,907
Funding Only Action P00003 $1,173,006
Funding Only Action P00002 $1,531,218
Funding Only Action P00001 $663,683
Original award $0
Show all 36

About this award

Written by GovTribe AI ·

NASA Stennis Space Center awarded a $171.1 million ceiling cost-plus-incentive-fee delivery order to Nova Space Solutions, LLC on July 1, 2025, under the COSMIC single-award indefinite delivery contract 80SSC025D0001. The parent IDC, awarded by NASA Stennis Space Center, covers facility operations, maintenance, and infrastructure support, with an $822.7 million ceiling and a stated period through September 30, 2026. Place of performance is John C. Stennis Space Center, Mississippi, and the order runs from July 1, 2025 through September 30, 2033. The order funds Contract Line Item Number (CLIN) 9002 for multi-trade facility services, including cryogenic piping, electrical systems, and HVAC work. No set-aside was used. The prime is an Alaskan Native Corporation-owned small disadvantaged business. Subcontract awards against CLIN 9002 span more than twenty firms, including Birmingham Industrial Construction, LLC for high-pressure industrial water piping replacement and Nelson Engineering CO. for design engineering services. Service Contract Inventory reports $217 thousand invoiced in FY2025 against 0.1 FTEs, with the prime self-performing all reported hours and no subcontractor hours recorded.

Subawards

Subcontractor Amount Awarded
Alltemp Insulations, Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Insulate A1 Left Hand Vent Line; apply insulation &… $48,411
Double H Contracting, LLC THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Wardroom carpet installations $40,450
Comsolutions Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Freight Charges; Uninterruptible Power Supply (UPS)… $112,860
Linev Systems US Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Freight Charges; ANCILLARY EQUIPMENT; 1 METER ENTRY AND… $66,590
Gulf Coast Fuel Polishing LLC THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Underground storage tank demo $79,634
Pinnacle Elevator Service, LLC THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Pinnacle Elevator to rebuild Gearbox $87,292
AGI Industries Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. B-4400 Repair and Reinstall Delaval Pumps 8 & 101 $199,789
Alltemp Insulations, Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Insulate LH Barge #3; Stripping old insulation $45,115
International Welding & Fabrication Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Certified welding labor support $63,630
Nelson Engineering CO. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Design engineering services $122,486
Eagle Compression LLC THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Rebuild C7 Cylinder for stages 4/5 $45,041
Double H Contracting, LLC THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Construct Landfill Pole Barn $40,000
Suncoast Infrastructure Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Perform installation of ~2500 Linear Feet of Cured in… $178,050
Southern Electronics Supply Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Freight Charges; BELDON 2 Conductor wire 18 Gage… $68,312
Birmingham Industrial Construction, LLC THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Replace High Pressure Industrial Water Piping on… $339,207
Ray C. Weaver, Mechanical Contractors, Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Installation of 4 quantity 15 ton package units $232,540
International Welding & Fabrication Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. B2 Level 8.25 Platform structure modifications $226,782
Eagle Compression LLC THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. High Pressure Gas Facility; Rebuild $82,196
International Welding & Fabrication Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. B4220 B Stand Heat Lift Piping $65,500
Southern Power Systems, Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Dark Start Recovery B4400 HV Switch Yard Modification $373,650
Pinnacle Elevator Service, LLC THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Pinnacle Elevator to replace Gearbox and upgrade $99,045
Siemens Industry, Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Install water tower pressure systems $66,005
Controlworx, L.l.c THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Valves, screws, seat retainer $59,955
Johnson Controls, Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Support services $42,054
Powell Construction Services Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Reconfigure traffic lights $57,290
Eagle Compression LLC THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Air End Overhaul and Inspection on compressor $89,884
Helms Polyfoam LLC THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Stabilize concrete at docks $86,500
Kimball International Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Purchase and Install furniture $43,579
Alltemp Insulations, Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Vacuum jacket pipe insulation $41,650
Sync Storage Solutions, Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Mezzanine Materials with PE Stamp package $80,780
DNP Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Air Handling Unit install $129,100
Gaubert Oil Co Inc. THIS COSMIC TASK ORDER IS CREATED FOR FUNDING OF THE COST-PLUS-INCENTIVE-FEE CLIN 9002 OF 80SSC025D0001. Diesel fuel #2 ultra low sulfur died for off road use. $95,488
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Quick answers

Who was awarded contract 80SSC025F0005?

80SSC025F0005 was awarded to Nova Space Solutions, LLC by Stennis Space Center (National Aeronautics and Space Administration) on July 1, 2025.

How much is contract 80SSC025F0005 worth?

The government has obligated $101,101,338 on 80SSC025F0005. Its current value, with exercised options, is $171,130,173.

Is contract 80SSC025F0005 an order under another contract?

Yes. 80SSC025F0005 is a delivery order under 80SSC025D0001, an indefinite delivery contract.

Was contract 80SSC025F0005 competed?

The extent of competition for 80SSC025F0005 was full and open competition.

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