Spaceflight demonstration of a power and propulsion element contract

Active Indefinite Delivery Contract Awarded Last action

Contract number
80GRC019D0012
Awardee
Awarding agency
Task orders
50 $70,231,712 obligated

Award facts

Opportunity
Combined order value
$70,231,712 Current and potential, with all options
Last date to order 62% complete
IDV ceiling 6% used
$1,211,037,151.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

NASA's Glenn Research Center awarded an indefinite-delivery contract to Lanteris Space LLC (operating as Maxar Space LLC division) on May 23, 2019, with a ceiling value of $1,211,037,151 and a performance deadline of April 30, 2031. This is a single-award IDIQ with no set-aside applied, supporting the Spaceflight Demonstration of a Power and Propulsion Element Contract under Executive Order 14042.

Work is performed in Palo Alto and East Palo Alto, California. The IDIQ was initiated through a Special Notice posted in December 2018 seeking competitive partnership arrangements for proposal development in support of NASA's power and propulsion systems research for the Artemis lunar exploration program, specifically the Gateway lunar-orbit station and its Power and Propulsion Element (PPE).

The contract is structured as a tiered task order vehicle. Recent delivery orders issued under this IDIQ span personal protective equipment (PPE) design, analysis, testing, and engineering support. Notable recent orders include a $10,119,674 delivery order for interim design review and phase 2 safety review initiation (awarded April 2022); a $9,194,561 order for preliminary design review 2 and phase 1 safety review (awarded September 2021); and $8,318,939 for preliminary design review 1 and phase 1 safety review services (awarded April 2021). More recent orders address specific technical activities: a $1,954,086 order for testing modifications (awarded April 2026), a $1,475,669 order for PPE task work (awarded June 2026), and a $317,327 order for risk reduction testing of communications hardware supporting Gateway's PPE (awarded February 2026). Cumulative task order activity spans design reviews, safety assessments, structural and thermal testing, non-destructive evaluation, mechanical design changes, and post-launch flight operations support. All delivery orders are firm fixed-price with no set-asides.

Task orders

Task order Ordering agency Obligated Awarded
PPE - to 024 80GRC026F7039 Glenn Research Center $1,475,669
PPE - to 021 80GRC026F7027 Glenn Research Center $349,689
PPE - TTO 031 80GRC026F7023 Glenn Research Center $1,954,086
Task order 022 under the power and propulsion element contract, gateway program - risk reduction test activities for… 80GRC026F7014 Glenn Research Center $317,327
PPE - to 023 80GRC025F7069 Glenn Research Center $865,767
PPE - to 018 80GRC025F7055 Glenn Research Center $378,070
PPE - to 020 80GRC025F7040 Glenn Research Center $2,290,224
PPE - to 017 80GRC025F7021 Glenn Research Center $1,941,994
PPE - to 019 80GRC025F7051 Glenn Research Center $2,403,715
PPE - TTO 030 80GRC025F7006 Glenn Research Center $330,578
PPE - TTO 029 80GRC024F0064 Glenn Research Center $878,886
PPE - TTO 028 80GRC024F0043 Glenn Research Center $174,573
PPE - TTO 026 80GRC024F0027 Glenn Research Center $222,975
PPE - TTO 027 80GRC024F0025 Glenn Research Center $390,891
PPE - TTO 025 80GRC024F0012 Glenn Research Center $387,906
PPE - TTO 024 80GRC024F0005 Glenn Research Center $390,891
PPE - TTO 021: PPE 825L xenon tank liner phased array ultrasonic testing (paut) NDE inspection 80GRC023F0120 Glenn Research Center $173,269
PPE - TTO 022 80GRC023F0113 Glenn Research Center $328,064
PPE - TTO 023 80GRC023F0116 Glenn Research Center $657,175
PPE TTO 020 - XE tank NDE TIM 80GRC023F0083 Glenn Research Center $168,340
TTO 019 - NDE of biprop tank (PPE) 80GRC023F0079 Glenn Research Center $429,645
To 016 80GRC023F0067 Glenn Research Center $129,821
PPE - TTO 015 80GRC023F0064 Glenn Research Center $376,763
PPE - TTO 016 80GRC023F0051 Glenn Research Center $168,340
PPE TTO 012 80GRC023F0044 Glenn Research Center $168,340
PPE TTO 013 80GRC023F0043 Glenn Research Center $429,645
TTO 14, PPE contract 80GRC023F0030 Glenn Research Center $252,263
TTO 001, PPE contract 80GRC023F0029 Glenn Research Center $376,763
To 015 GSM-aeps dynamic environment tests 80GRC023F0023 Glenn Research Center $817,586
PPE TTO 006 - non-destructive examination (NDE) for BI-propellant tank 80GRC023F0006 Glenn Research Center $318,510
PPE TTO 011 - 12KW xenon flow control orifice design change 80GRC023F0002 Glenn Research Center $168,340
PPE - tiered task order 008 - support for the NASA engineering and safety center (nesc) & gateway independent… 80GRC022F0192 Glenn Research Center $252,263
PPE tiered task order 007 - GSM cyclic and harness testing 80GRC022F0185 Glenn Research Center $252,263
PPE TTO 010 - long boom DSM mechanical design change 80GRC022F0187 Glenn Research Center $429,645
PPE TTO 009 - long boom DSM structural accommodation 80GRC022F0186 Glenn Research Center $429,645
Demonstration of a power and propulsion element for NASA's lunar gateway. 80GRC022F0176 Glenn Research Center $252,263
Tiered task order 004 - PPE fairing cooling air impingement 80GRC022F0145 Glenn Research Center $252,263
Demonstration of a power and propulsion element for NASA's lunar gateway. 80GRC022F0135 Glenn Research Center $376,763
80GRC022F0061 Glenn Research Center $10,119,674
To 011 - PPE preliminary design review 2 (PDR-2) and phase 1 safety review 2 (PH1SR-2) 80GRC021F0158 Glenn Research Center $9,194,561
PPE candidate requirement assessment 80GRC021F0129 Glenn Research Center $1,214,125
PPE new requirement workshop support 80GRC021F0081 Glenn Research Center $1,085,904
PPE preliminary design review 1 (PDR-1) and phase 1 safety review 1 80GRC021F0075 Glenn Research Center $8,318,939
Post gateway launch flight operations support to NASA 80GRC021F0210 Glenn Research Center $405,150
Power and propulsion element (PPE) gateway and CO-manifested vehicle (CMV) post design analysis cycle task 80GRC020F0161 Glenn Research Center $6,875,115
Power and propulsion element (PPE)-habitation and logistics outpost (halo) CO-manifested launch assessment 80GRC020F0098 Glenn Research Center $7,477,355
High power electric propulsion string preliminary design and analysis 80GRC020F0011 Glenn Research Center $2,674,475
High power electric propulsion string risk mitigation study 80GRC020F0007 Glenn Research Center $208,217
Steady state voltage and battery discharge evaluations study under the power and propulsion element contract 80GRC020F0002 Glenn Research Center $348,677
Controllability supporting gateway configurations for 2024 lunar landing for the PPE contract 80GRC020F0003 Glenn Research Center $348,310
Show all 50

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00095 $0
Funding Only Action P00094 $1,560,758
Supplemental Agreement for work within scope P00093 $121,209,890
Supplemental Agreement for work within scope P00092 -$25,894,879
Supplemental Agreement for work within scope P00091 · Demonstration of a power and propulsion element. $240,000
Supplemental Agreement for work within scope P00090 $11,135,293
Supplemental Agreement for work within scope P00089 $2,453,040
Funding Only Action P00088 $14,588,067
Supplemental Agreement for work within scope P00087 $0
Supplemental Agreement for work within scope P00086 $0
Funding Only Action P00085 $10,300,000
Funding Only Action P00084 $18,500,000
Vendor DUNS or Name Change - Non-Novation P00083 $0
Funding Only Action P00082 $10,000,000
Supplemental Agreement for work within scope P00081 $0
Supplemental Agreement for work within scope P00080 $6,000,000
Supplemental Agreement for work within scope P00079 $0
Supplemental Agreement for work within scope P00078 $0
Funding Only Action P00077 $924,724
Funding Only Action P00076 $28,774,316
Supplemental Agreement for work within scope P00075 $0
Supplemental Agreement for work within scope P00074 $0
Supplemental Agreement for work within scope P00073 $0
Funding Only Action P00072 $14,000,000
Supplemental Agreement for work within scope P00071 $11,000,000
Supplemental Agreement for work within scope P00070 $4,561,336
Supplemental Agreement for work within scope P00068 $500,000
Funding Only Action P00067 $15,500,000
Supplemental Agreement for work within scope P00066 $11,845,244
Supplemental Agreement for work within scope P00065 $0
Funding Only Action P00064 $43,747,395
Other Administrative Action P00063 $0
Supplemental Agreement for work within scope P00062 $0
Funding Only Action P00061 $41,724,741
Funding Only Action P00060 $42,168,485
Supplemental Agreement for work within scope P00059 $39,451,771
Funding Only Action P00058 $49,161,825
Other Administrative Action P00057 $58,985,370
Supplemental Agreement for work within scope P00056 $0
Supplemental Agreement for work within scope P00055 $61,300,000
Other Administrative Action P00054 $0
Other Administrative Action P00053 $0
Supplemental Agreement for work within scope P00052 $10,000,000
Supplemental Agreement for work within scope P00051 $43,000,000
Supplemental Agreement for work within scope P00050 $18,091,522
Supplemental Agreement for work within scope P00049 $887,954
Supplemental Agreement for work within scope P00048 $19,768,129
Supplemental Agreement for work within scope P00047 $4,069,655
Supplemental Agreement for work within scope P00045 $13,685,887
Supplemental Agreement for work within scope P00046 · Demonstration of a power and propulsion element for NASA's lunar gateway. $2,400,000
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Quick answers

Who was awarded contract 80GRC019D0012?

80GRC019D0012 was awarded to Lanteris Space LLC by Glenn Research Center (National Aeronautics and Space Administration) on May 23, 2019.

How much is contract 80GRC019D0012 worth?

Orders under 80GRC019D0012 have obligated $70,231,712. 80GRC019D0012's own ceiling is $1,211,037,151.

How many orders have been placed under contract 80GRC019D0012?

50 orders have been placed under 80GRC019D0012, the latest on June 12, 2026.

Who can order from contract 80GRC019D0012?

80GRC019D0012 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 80GRC019D0012 competed?

The extent of competition for 80GRC019D0012 was full and open competition. The government received 5 offers.

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