Kennedy space center liquid helium purchase and the lease of six liquid helium pumps.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
80KSC023DA010
Awardee
Awarding agency
Task orders
1 $352,712,192 obligated

Award facts

Combined order value
$770,145,664 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 22% used
$1,633,624,481.43
Maximum order
$1,076,348,273.43
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
325120 Industrial Gas Manufacturing
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

NASA's Kennedy Space Center awarded a single-award indefinite delivery contract to Air Products And Chemicals, Inc. with a ceiling of $1,633,624,481.43 on December 1, 2022, for the purchase of liquid helium and the lease of six liquid helium pumps. The contract is a sole-source procurement under FAR 6.302-1, justified by the contractor's proprietary equipment and critical role in supporting Kennedy Space Center's gaseous helium pipeline serving launch operations at Kennedy Space Center and Cape Canaveral Space Force Station.

Place of performance is Orlando, Florida. The contract period runs through October 31, 2026. Work falls under NAICS code 325120 (Industrial Gas Manufacturing) and PSC code 9135 (Liquid Propellant Fuels And Oxidizers, Chemical Base). A delivery order issued on December 1, 2022, under Schedule Contract 80KSC023DA010 carries a ceiling of $770,145,657.15 and extends through October 31, 2026, on a firm fixed-price basis.

A pre-solicitation notice posted September 15, 2025, indicates Kennedy Space Center is evaluating continuation of the sole-source arrangement for liquid helium supply and liquid helium pump lease supporting the Converter Compressor Facility through September 30, 2026, structured as a base period of four months, one two-month option period, and five one-month option periods. The Government invited interested organizations to submit capabilities by September 30, 2025, to Kennedy Space Center's procurement office, though the notice does not disclose a revised award value or materially alter the intended sole-source award to Air Products.

Task orders

Task order Ordering agency Obligated Awarded
This delivery order is issued pursuant to the schedule of 80KSC023FA026 Kennedy Space Center $352,712,185

Transactions

Action Obligated Date
Other Administrative Action P00028 $0
Supplemental Agreement for work within scope P00027 $0
Other Administrative Action P00026 · Kennedy space center sole source liquid helium supply and 6-pump liquid helium lease. $0
Change Order P00025 $0
Supplemental Agreement for work within scope P00024 · NASA KSC sole source supply of liquid helium (LHE) and lease of LHE pumps $0
Other Administrative Action P00023 $0
Change Order P00022 · NASA KSC sole source supply of liquid helium (LHE) and lease of LHE pumps $0
Other Administrative Action P00021 $0
Exercise an Option P00020 $0
Other Administrative Action P00019 $0
Other Administrative Action P00018 $0
Supplemental Agreement for work within scope P00017 $0
Other Administrative Action P00016 · Liquid helium kennedy space center. $0
Other Administrative Action P00015 · Liquid helium kennedy space center. This modification is to update price adjustment for variances in retail on-highway diesel fuel prices, for the period of… $0
Exercise an Option P00014 · Liquid helium at kennedy space center. The purpose of this modification exercise option 1. $0
Other Administrative Action P00013 · Liquid helium kennedy space center. The purpose of this modification is to update the table at section 2.4 price adjustment for variances in retail on-highway… $0
Supplemental Agreement for work within scope P00012 · Liquid helium at kennedy space center. The purpose of this modification is to add-work and descope line 4 for ancillary equipment and services. $0
Other Administrative Action P00011 · Liquid helium kennedy space center. The purpose of this modification is to update the table at section 2.4 price adjustment for variances in retail on-highway… $0
Other Administrative Action P00010 · Liquid helium at kennedy space center. The purpose of this modification is to add line 4 for ancillary equipment and services with a value of $560,720.40. $0
Other Administrative Action P00009 · Liquid helium kennedy space center. The purpose of this modification is to update the table at section 2.4 price adjustment for variances in retail on-highway… $0
Other Administrative Action P00008 $0
Other Administrative Action P00007 · Liquid helium at kennedy space center. The purpose of the modification is to update the table at section 2.4, page 4, price adjustment for variances in retail… $0
Other Administrative Action P00006 · Liquid helium kennedy space center. Purpose of the modification is to add far 52.204-27 prohibition on a bytedance covered application and update section 2.4… $0
Other Administrative Action P00005 · Helium at kennedy space center. The purpose of this modification is to update attachment 2 - capability form to add alternate facilities in cahone, colorado and… $0
Change Order P00004 $0
Change Order P00003 · Helium at kennedy space center. The purpose of the modification is to update the table at section 2.4 price adjustment for variances in retail on-highway diesel… $0
Change Order P00002 · Helium at kennedy space center. Modification to correct section 2.3 delivery charge to reflect the delivery prices that air products and chemicals, INC.… $0
Change Order P00001 · Helium kennedy space center. The purpose of this modification is to update the table at section 2.4 price adjustment for variances in retail on-highway diesel… $0
Original award $0
Show all 29

Quick answers

Who was awarded contract 80KSC023DA010?

80KSC023DA010 was awarded to Air Products And Chemicals, Inc. by Kennedy Space Center (National Aeronautics and Space Administration) on December 1, 2022.

How much is contract 80KSC023DA010 worth?

Orders under 80KSC023DA010 have obligated $352,712,192. Their combined current value, with exercised options, is $770,145,664. 80KSC023DA010's own ceiling is $1,633,624,481. A single order can be worth up to $1,076,348,273.

How many orders have been placed under contract 80KSC023DA010?

1 order has been placed under 80KSC023DA010, the latest on December 1, 2022.

Who can order from contract 80KSC023DA010?

80KSC023DA010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 80KSC023DA010 competed?

The extent of competition for 80KSC023DA010 was not competed. The government received 1 offer.

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