The National Aeronautics and Space Administration (NASA) awarded Air Products & Chemicals, Inc. (doing business as Air Products), a leading global supplier of industrial gases, a $36,983,247.15 multi-center Indefinite Delivery Vehicle (IDV) contract for the purchase of bulk liquid nitrogen through June 30, 2029. The contract does not have a set-aside designation, indicating Air Products' ability to compete effectively in open federal procurement. Under this IDV, Air Products has received numerous task orders across multiple NASA centers, including Kennedy Space Center, Glenn Research Center, Marshall Space Flight Center, and Goddard Space Flight Center, for the delivery of liquid nitrogen and liquid oxygen to support space operations, scientific research, and testing activities. The task orders range in value from $7,438.22 to $916,372.00 and utilize a fixed-price with economic price adjustment pricing structure. In addition to the NASA IDV, Air Products holds a $371,840.00 Indefinite Delivery Contract with the Defense Logistics Agency Energy for propellant oxygen, demonstrating the company's expertise in supplying critical industrial gases to various government agencies. The $36,983,247.15 NASA IDV contract with Air Products enables the agency to procure bulk liquid nitrogen to support ongoing operations and activities across its multiple space centers. The contract has a period of performance through June 30, 2029 and allows for the issuance of fixed-price delivery orders as needed to fulfill the agency's requirements for liquid nitrogen and other industrial gases. Air Products, as the prime contractor, has proven its ability to reliably supply these essential cryogenic materials and related services to meet the government's operational needs in the defense, space, and scientific research domains.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Other Administrative Action | $0 | 6/11/25 | |
| P00004 | Other Administrative Action | $0 | 3/19/25 | |
| P00003 | Other Administrative Action | $0 | 12/6/24 | |
| P00002 | Other Administrative Action | $0 | 9/20/24 | |
| P00001 | Other Administrative Action | $0 | 7/3/24 |
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 80KSC024DA013-80GSFC24FA055 | Air Products & Chemicals, Inc. | $455.0k | 8/1/24 | 6/30/29 | 4/15/25 | |
Delivery Order 80KSC024DA013-80GSFC24FA056 | Air Products & Chemicals, Inc. | $455.0k | 8/1/24 | 6/30/29 | 6/13/25 | |
Delivery Order 80KSC024DA013-80MSFC24FA061 | Air Products & Chemicals, Inc. | $317.4k | 7/2/24 | 6/30/29 | 11/15/24 | |
Delivery Order 80KSC024DA013-80MSFC24FA087 | Air Products & Chemicals, Inc. | $3.3m | 7/19/24 | 6/30/29 | 5/22/25 | |
Delivery Order 80KSC024DA013-80GRC024FA044 | Air Products & Chemicals, Inc. | $25.8k | 8/29/24 | 6/30/29 | 1/31/25 |