Consolidated program support services (cpss) program, planning, and control (PP & c)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
80MSFC21DA007
Awardee
Awarding agency
Task orders
22 $188,615,342 obligated

Award facts

Opportunity
  • 80MSFC20R0010 Solicitation number
Combined order value
  • $221,331,807 Current, with exercised options
  • $222,175,108 Potential, with all options
Last date to order 100% complete
IDV ceiling 36% used
$527,943,185.79
Maximum order
$92,500,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

NASA's Marshall Space Flight Center awarded an indefinite delivery contract to CGI Federal Inc. on September 1, 2021, for Consolidated Program Support Services Program Planning and Control with a ceiling of $527.943 million and an ultimate completion date of August 31, 2026. This is a single-award, total small business set-aside contract.

Work is performed at Huntsville, Alabama, with subordinate task order activity across Johnson Space Center (Houston, Texas), Ames Research Center (Moffett Federal Airfield, Mountain View, California), and Glenn Research Center (Cleveland, Ohio, and Huntsville, Alabama).

The IDIQ procures program planning, control, and programmatic subject matter expert services supporting NASA's space exploration and aeronautics missions. Scope includes earned value management, cost estimating and cost analysis, scheduling, risk management, resource data storage and retrieval library support, and technical consulting across Marshall Space Flight Center's portfolio of programs.

Base term runs through August 31, 2026. CGI Federal is a subsidiary of CGI Technologies and Solutions Inc.

Recent task order activity under this IDIQ includes a $190.2 million delivery order issued to Marshall Space Flight Center on September 1, 2021, for programmatic subject matter expert services (invoiced $31.7 million in fiscal year 2025 across 53.5 FTEs and 111,359 contractor hours, with Five Keys Technologies, LLC and Apex TK LLC named as subcontractors); an $8.95 million delivery order to Glenn Research Center on October 1, 2021, for program planning and control services (invoiced $1.8 million in fiscal year 2025 across 12.1 FTEs and 25,201 contractor hours); a $6.67 million delivery order to Glenn Research Center on October 1, 2021, for subject matter expert services (time and materials, invoiced $165,000 in fiscal year 2024 across 1.5 FTEs and 3,146 contractor hours); and a $388,244.08 delivery order to Marshall Space Flight Center on September 1, 2021, for programmatic other direct costs. Additional task orders have been issued to Johnson Space Center and Ames Research Center for program support, scheduling, earned value management, and subject matter expert services, with completion dates through August 31, 2026, priced on time and materials and firm fixed price bases, ranging from $31,397.23 to $3.49 million in ceiling value.

Task orders

Task order Ordering agency Obligated Awarded
Contractor will provide subject matter expertise in conjunction with NASA system engineering & integration for cldp… 80JSC025FA179 Johnson Space Center $343,153
The contractor will provide subject matter expertise in conjunction with the NASA active thermal control systems… 80JSC025FA172 Johnson Space Center $784,068
The contractor shall provide a senior metallurgist to serve in the JSC materials and processes 80JSC025FA174 Johnson Space Center $248,082
This task is to provide the human landing system (HLS) program software team support in an 80JSC025FA175 Johnson Space Center $400,859
Please see PWS. 80JSC025FA176 Johnson Space Center $130,000
Cpss PP & c task order helioswarm ARC- program analyst 4 80ARC025FA033 Ames Research Center $253,466
PP & c indefinite- delivery, indefinite-quantity (IDIQ) 80ARC025FA008 Ames Research Center $212,854
Programmatic SME indefinite-delivery, indefinite-quantity (IDIQ) 80ARC025FA021 Ames Research Center $333,813
The purpose of this performance work statement (PWS) is to set forth the consolidated program support services (cpss)… 80JSC024FA185 Johnson Space Center $3,040,877
The purpose of this performance work statement (PWS) is to set forth the consolidated program support services (cpss)… 80JSC024FA189 Johnson Space Center $1,459,935
NASA glenn research center (GRC) travel support for the subject matter expert (SME) time & materials task order 80GRC023FA052 Glenn Research Center $31,604
The purpose of this performance work statement (PWS) is to set forth the consolidated program support services (cpss)… 80JSC023FA214 Johnson Space Center $2,182,665
The purpose of this performance work statement (PWS) is to set forth the consolidated program support services (cpss)… 80JSC023FA215 Johnson Space Center $3,046,531
NASA glenn research center (GRC) travel support for the consolidated program support services (cpss) contract 80GRC023FA051 Glenn Research Center $50,734
Thermal system - cpss 80JSC023FA181 Johnson Space Center $27,333
SME support from msfc cpss contract 80JSC023FA103 Johnson Space Center $84,566
Programmatic SME IDIQ - includes PP & c integration, earned value management (EVM), cost estimating and cost… 80ARC022FA020 Ames Research Center $942,256
Cost estimating analyst - planning, coordination, technical management, execution, and surveillance of the activities. 80ARC022FA021 Ames Research Center $683,734
GRC task order under msfc consolidated program support services (cpss) program planning and control IDIQ contract 80GRC021FA004 Glenn Research Center $8,811,473
GRC task order under msfc consolidated program support services (cpss) subject matter expert (SME) IDIQ contract 80GRC021FA005 Glenn Research Center $6,228,143
Program support services (cpss) programmatic other direct costs (ODC) task order IDIQ task order for marshall space… 80MSFC21FA008 Marshall Space Flight Center $374,235
Program support services (cpss) programmatic subject matter expert (SME) IDIQ task order for marshall space flight… 80MSFC21FA009 Marshall Space Flight Center $158,944,953
Show all 22

Transactions

Action Obligated Date
Funding Only Action P00113 $1,956
Supplemental Agreement for work within scope P00112 · Consolidated program support services (cpss). Program, planning, and $1
Funding Only Action P00111 -$434,498
Funding Only Action P00110 $1,045,130
Supplemental Agreement for work within scope P00109 $0
Supplemental Agreement for work within scope P00108 $381,668
Supplemental Agreement for work within scope P00107 $0
Supplemental Agreement for work within scope P00106 $389,472
Funding Only Action P00105 $1,567,388
Supplemental Agreement for work within scope P00104 · Consolidated program support services. Program planning and control (PP & c) changes msfc 24, msfc 30, msfc 36 and msfc 53. $500,609
Supplemental Agreement for work within scope P00103 $0
Funding Only Action P00102 $880,684
Supplemental Agreement for work within scope P00101 $436,965
Supplemental Agreement for work within scope P00100 $1,620,504
Funding Only Action P00099 $193,531
Funding Only Action P00098 $224,538
Supplemental Agreement for work within scope P00097 $184,763
Supplemental Agreement for work within scope P00096 $1,079,155
Exercise an Option P00095 $1,690,329
Supplemental Agreement for work within scope P00094 $562,210
Supplemental Agreement for work within scope P00093 $859,513
Other Administrative Action P00092 · Consolidation program support service (cpss) program, planning and control (PP & c). This modification serves as a removal of clauses/drds IAW NASA… $1,221,655
Supplemental Agreement for work within scope P00091 · Consolidated program support service (cpss) program, planning, and control (PP & c) agency wide contract. $0
Supplemental Agreement for work within scope P00090 $862,420
Novation Agreement P00089 $0
Funding Only Action P00088 $649,003
Funding Only Action P00087 $1,578,866
Supplemental Agreement for work within scope P00086 $533,514
Supplemental Agreement for work within scope P00085 $326,063
Funding Only Action P00084 $991,248
Supplemental Agreement for work within scope P00083 $0
Supplemental Agreement for work within scope P00082 $606,660
Funding Only Action P00081 $2,784,130
Exercise an Option P00080 $0
Supplemental Agreement for work within scope P00079 $391,025
Supplemental Agreement for work within scope P00078 $0
Supplemental Agreement for work within scope P00077 $630,824
Supplemental Agreement for work within scope P00076 $2,181,422
Funding Only Action P00075 $660,512
Funding Only Action P00074 $890,407
Supplemental Agreement for work within scope P00073 $346,458
Funding Only Action P00072 $1,325,565
Supplemental Agreement for work within scope P00071 $0
Supplemental Agreement for work within scope P00070 $171,385
Supplemental Agreement for work within scope P00069 $0
Supplemental Agreement for work within scope P00068 $1,056,302
Funding Only Action P00067 $1,291,840
Funding Only Action P00066 $117,075
Funding Only Action P00065 $719,016
Funding Only Action P00064 $352,387
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Subawards

Subcontractor Amount Awarded
Broome Aerospace, LLC PROGRAM SUPPORT SERVICES (CPSS) PROGRAMMATIC SUBJECT MATTER EXPERT (SME) IDIQ TASK ORDER FOR MARSHALL SPACE FLIGHT CENTER (MSFC). Service in support of contract… $47,542
Subcontractor not on record PROGRAM SUPPORT SERVICES (CPSS) PROGRAMMATIC SUBJECT MATTER EXPERT (SME) IDIQ TASK ORDER FOR MARSHALL SPACE FLIGHT CENTER (MSFC). Services in support of… $47,542
Five Keys Technologies, LLC PROGRAM SUPPORT SERVICES (CPSS) PROGRAMMATIC SUBJECT MATTER EXPERT (SME) IDIQ TASK ORDER FOR MARSHALL SPACE FLIGHT CENTER (MSFC). Services in support of… $57,120
Subcontractor not on record PROGRAM SUPPORT SERVICES (CPSS) PROGRAMMATIC SUBJECT MATTER EXPERT (SME) IDIQ TASK ORDER FOR MARSHALL SPACE FLIGHT CENTER (MSFC). Services in support of… $114,892
Subcontractor not on record PROGRAM SUPPORT SERVICES (CPSS) PROGRAMMATIC SUBJECT MATTER EXPERT (SME) IDIQ TASK ORDER FOR MARSHALL SPACE FLIGHT CENTER (MSFC). Services required in support… $82,230
Subcontractor not on record PROGRAM SUPPORT SERVICES (CPSS) PROGRAMMATIC SUBJECT MATTER EXPERT (SME) IDIQ TASK ORDER FOR MARSHALL SPACE FLIGHT CENTER (MSFC). Services required in support… $130,000
Apex TK LLC PROGRAM SUPPORT SERVICES (CPSS) PROGRAMMATIC SUBJECT MATTER EXPERT (SME) IDIQ TASK ORDER FOR MARSHALL SPACE FLIGHT CENTER (MSFC). Services required in support… $91,200

Quick answers

Who was awarded contract 80MSFC21DA007?

80MSFC21DA007 was awarded to CGI Federal Inc. by Marshall Space Flight Center (National Aeronautics and Space Administration) on September 1, 2021.

How much is contract 80MSFC21DA007 worth?

Orders under 80MSFC21DA007 have obligated $188,615,342. Their combined current value, with exercised options, is $221,331,807. Their combined potential value, with all options, is $222,175,108. 80MSFC21DA007's own ceiling is $527,943,186. A single order can be worth up to $92,500,000.

How many orders have been placed under contract 80MSFC21DA007?

22 orders have been placed under 80MSFC21DA007, the latest on September 3, 2025.

Who can order from contract 80MSFC21DA007?

80MSFC21DA007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 80MSFC21DA007 competed?

The extent of competition for 80MSFC21DA007 was full and open competition after exclusion of sources. The government received 5 offers. It was set aside: Total Small Business.

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