Multiple award electrical construction services blanket purchase agreement (ebpa)

Active Blanket Purchase Agreement Awarded Last action

Contract number
80KSC024AA002
Awardee
Awarding agency
Task orders
9 $721,222 obligated

Award facts

Opportunity
Combined order value
  • $721,222 Current, with exercised options
  • $756,110 Potential, with all options
Last date to order 49% complete
IDV ceiling 12% used
$6,000,000.00
Maximum order
$350,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

NASA Kennedy Space Center established a Blanket Purchase Agreement with 8-Koi Inc., an economically disadvantaged women-owned small business certified as EDWOSB and WOSB, on May 15, 2024, with a $6 million ceiling through May 14, 2029.

The BPA procures electrical construction services including LED lighting upgrades, low-voltage work, electric vehicle charging stations, fire alarm systems, solar panels, and utility infrastructure work. Performance is conducted in Orlando and Melbourne, Florida.

Recent BPA calls issued under this agreement include a $194,276 firm fixed-price call awarded September 25, 2025, to replace fluorescent light fixtures with LED lighting at the Rotation Processing Surge Facility, with completion by April 30, 2026; a $104,403 call awarded September 25, 2025, to repair Pad-B perimeter power pedestals and lights, due February 28, 2026; a $39,888 call awarded September 25, 2025, to install a 30-amp circuit and 60-amp receptacle for exploration ground system scrubbers at Pad B, due December 1, 2025; a $46,176 call awarded August 13, 2025, to restore power in the South area (KARS Park), due November 13, 2025; a $34,888 call awarded December 22, 2025, to install power and LED lights for Artemis II at the Vehicle Assembly Building, due January 9, 2026; a $29,889 call awarded June 16, 2025, to upgrade electrical systems in the central campus headquarters kitchen, due August 16, 2025; and a $34,888 call awarded June 10, 2026, to install L6-30R receptacles in rooms 3R3 and 3R4S at the Launch Control Center, due July 31, 2026.

Task orders

Task order Ordering agency Obligated Awarded
Electrical blanket purchase agreement call to install lightning protection, grounding, and 208V power to the… 80KSC026FA065 Kennedy Space Center $136,888
Electrical blanket purchase agreement call for camera install digital twin power at kennedy space center. 80KSC026FA054 Kennedy Space Center $94,888
Electrical blanket purchase agreement call to install L6-30R receptacles in room 3R3 & 3R4S at launch control center… 80KSC026FA043 Kennedy Space Center $34,888
Install power and led lights for artemis II at the vehicle assembly building (VAB). PCN 100341 80KSC026FA007 Kennedy Space Center $39,926
Electrical blanket purchase agreement call to repair various pad-b perimeter power pedestals and lights at kennedy… 80KSC025FA109 Kennedy Space Center $104,403
Electrical blanket purchase agreement call to replace fluorescent light fixtures to led at rotation processing surge… 80KSC025FA111 Kennedy Space Center $194,276
Electrical blanket purchase agreement call to install 30A circuit 0001 and 60A receptacle for exploration ground system… 80KSC025FA108 Kennedy Space Center $39,888
Electrical blanket purchase agreement call to restore kars park damaged power in the south area at kennedy space… 80KSC025FA081 Kennedy Space Center $46,176
Electrical blanket purchase agreement call to upgrade central campus headquarters kitchen electric area at kennedy… 80KSC025FA073 Kennedy Space Center $29,889

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00001 · Multiple award blanket purchase agreement electrical construction services $0
Original award $0

Quick answers

Who was awarded contract 80KSC024AA002?

80KSC024AA002 was awarded to 8-Koi Inc. by Kennedy Space Center (National Aeronautics and Space Administration) on May 15, 2024.

How much is contract 80KSC024AA002 worth?

Orders under 80KSC024AA002 have obligated $721,222. Their combined potential value, with all options, is $756,110. 80KSC024AA002's own ceiling is $6,000,000. A single order can be worth up to $350,000.

How many orders have been placed under contract 80KSC024AA002?

9 orders have been placed under 80KSC024AA002, the latest on September 29, 2026.

Who can order from contract 80KSC024AA002?

80KSC024AA002 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.

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