The National Aeronautics and Space Administration (NASA) Johnson Space Center awarded an Indefinite Delivery Contract (IDC), the NASA Open Innovation Services 2 (NOIS2) contract, to Floor23 Digital LLC, a small business prime contractor. The $175 million NOIS2 IDIQ provides a flexible vehicle for NASA to acquire a variety of innovation services, including crowdsourcing, prize competitions, challenges, and cooperative research opportunities. Under this contract, Floor23 Digital LLC has received multiple firm fixed-price delivery orders to provide external crowdsourcing and related services in support of NASA's human spaceflight programs and technology needs. The delivery orders range in value from $3,000 to $100,000, with performance periods through 2025. Floor23 Digital LLC is certified as a Women-Owned Small Business (WOSB) and holds multiple socioeconomic designations, including Minority Owned Business and Economically Disadvantaged Women Small Owned Business. The contracted services aim to support NASA's mission through initiatives such as identifying portable medical equipment for exploration missions, conducting market surveys on virtual reality technologies for astronaut behavioral health, and engaging the public in robotic assembly technology development.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $0 | 7/15/24 | |
| P00002 | Other Administrative Action | $0 | 7/18/23 | |
| P00001 | Other Administrative Action | $0 | 7/18/22 | |
| Not listed | Not listed | $0 | 4/18/22 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 80JSC022DA013-80JSC023FA218 | Floor23 Digital LLC | $46.0k | 8/21/23 | 5/31/24 | 8/16/23 | |
Delivery Order 80JSC022DA013-80JSC022FA090 | Floor23 Digital LLC | $28.8k | 9/17/22 | 10/31/22 | 8/17/22 | |
Delivery Order 80JSC022DA013-80JSC022FA100 | Floor23 Digital LLC | $100.0k | 9/6/22 | 12/15/23 | 9/6/22 | |
Delivery Order 80JSC022DA013-80JSC025FA099 | Floor23 Digital LLC | $29.6k | 3/5/25 | 9/15/25 | 3/5/25 | |
Delivery Order 80JSC022DA013-80JSC025FA134 | Floor23 Digital LLC | $32.7k | 6/2/25 | 11/30/25 | 6/2/25 |