PrimeRFP SCOUT · IDV / contract family

80KSC020D0033IDV family

IDIQ 80KSC020D0033 - 8 task orders is a federal IDV / contract family. SCOUT maps 8 distinctive task orders, with $1.3M obligated on the IDV rollup.

Nasa Armstrong Flight Research Cntr
Awarding office
Through Oct 10, 2022
Period
$1.3M
IDV obligated
8
Task orders

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Family facts

IDV
Parent PIID80KSC020D0033
Also listed as80KSC0-20-D-0033
AgencyNasa Armstrong Flight Research Cntr
Awarding officeNasa Armstrong Flight Research Cntr
Awarding agencyNational Aeronautics and Space Administration (NASA)
Period endOct 10, 2022
IDV obligated$1.3M
Child awards8
Bonuses end Sept 30

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Places of performance

States

MS, NJ, NM, TX

Distinctive task orders

8
80SSC020F0002 — FIXED PRICE, ECONOMIC PRICE ADJUSTMENT DELIVERY ORDER FOR THE PURCHASE OF GASEOUS HELIUM REQUIRED FOR STENNIS SPACE CEN…
Messer LLC · $10.8M · PoP Sep 30, 2022
80JSC022F0186 — LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE
Messer LLC · $2.6M · PoP Sep 30, 2022
80MSFC20F0010 — THIS PROCUREMENT IS FOR DEWAR HELIUM
Messer LLC · $1.7M · PoP Sep 30, 2022
80GSFC21F0025 — HELIUM PURCHASES FOR NASA BALLOON OPERATIONS CONTRACT AT CSBF
Messer LLC · $1.7M · PoP Jan 31, 2022
80MSFC20F0012 — THIS IS FOR THE PURCHASE OF DEWAR HELIUM
Messer LLC · $689K · PoP Sep 30, 2022
80AFRC20F0005 — HELIUM FOR SOFIA
Messer LLC · $306K · PoP Sep 30, 2021
80AFRC22F0020 — NASA AGENCY-WIDE ACQUISITION OF HELIUM.
Messer LLC · $142K · PoP Sep 30, 2022
80GSFC22F0086 — HELIUM PURCHASES FOR NASA BALLOON OPERATIONS CONTRACT AT CSBF
Messer LLC · $227K · PoP Oct 10, 2022

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Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of · refreshed monthly
Sources: USASpending, FPDS, SAM.gov · Public-record family rollup + SCOUT analysis; personalized scoring in SCOUT.
primerfp.com/intel/contract/80KSC020D0033