Purchase 2 dewars (LOX and LH2)

Ended Purchase Order Awarded Last action

Contract number
80NSSC19P0939
Awardee
Awarding agency
Obligated
$110,807

Award facts

Contract value 100% obligated
$110,807.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Dallas, TX 75212, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $110,807

About this award

This is a $110,807.00 firm-fixed-price purchase order awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to Prentex Alloy Fabricators, Inc., a woman-owned small business, for the purchase of two cryogenic dewars (one for liquid oxygen and one for liquid hydrogen). The award has a total small business set-aside designation. Prentex specializes in designing and fabricating pressure vessels and tanks for the aerospace industry. The dewars will likely support rocket propulsion system testing and research efforts by NASA.

Quick answers

Who was awarded contract 80NSSC19P0939?

80NSSC19P0939 was awarded to Prentex Alloy Fabricators, Inc. by Shared Services Center (National Aeronautics and Space Administration) on April 23, 2019.

How much is contract 80NSSC19P0939 worth?

The government has obligated $110,807 on 80NSSC19P0939.

Was contract 80NSSC19P0939 competed?

The extent of competition for 80NSSC19P0939 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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