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PrimeRFP SCOUT · IDV / contract family

80KSC024DA013IDV family

IDIQ 80KSC024DA013 - 13 task orders is a federal IDV / contract family. SCOUT maps 13 distinctive task orders, with $11.3M obligated on the IDV rollup.

Nasa Glenn Research Center
Awarding office
Through Jun 30, 2029
Period
$11.3M
IDV obligated
13
Task orders

Watch this IDV family

One email. No account. We ping you when orders or incumbents under this IDV move.

Score my firm on this vehicle family — $90

Family facts

IDV
Parent PIID80KSC024DA013
AgencyNasa Glenn Research Center
Awarding officeNasa Glenn Research Center
Awarding agencyNational Aeronautics and Space Administration (NASA)
Period endJun 30, 2029
IDV obligated$11.3M
Child awards13

Places of performance

States

MD, PA

Distinctive task orders

12
80MSFC24FA087 — THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN.
Air Products & Chemicals, Inc. · $7.3M · PoP Jun 30, 2029
80GRC024FA030 — BULK LIQUID NITROGEN KENNEDY SPACE CENTER BASE CONTRACT 80KSC024DA013 CLIN 002 NASA GRC AND ATF TASK ORDER
Air Products & Chemicals, Inc. · $1.3M · PoP Jun 30, 2029
80GSFC24FA053 — TASK ORDER FOR LIQUID NITROGEN TO TANK 7 AND 10 AT NASA GSFC IN GREENBELT MD.
Air Products & Chemicals, Inc. · $1.2M · PoP Jun 30, 2029
80GSFC24FA058 — TASK ORDER FOR LIQUID NITROGEN TO TANK 34 AT NASA GSFC IN GREENBELT, MD.
Air Products & Chemicals, Inc. · $455K · PoP Jun 30, 2029
80GSFC24FA054 — TASK ORDER FOR LIQUID NITROGEN TO TANK 11 AT NASA GSFC IN GREENBELT, MD.
Air Products & Chemicals, Inc. · $455K · PoP Jun 30, 2029
80GSFC24FA051 — TASK ORDER FOR LIQUID NITROGEN TO TANK 4 AT NASA GSFC IN GREENBELT MARYLAND.
Air Products & Chemicals, Inc. · $455K · PoP Jun 30, 2029
80GSFC24FA055 — TASK ORDER FOR LIQUID NITROGEN TO TANK 22 AT NASA GSFC IN GREENBELT MARYLAND.
Air Products & Chemicals, Inc. · $455K · PoP Jun 30, 2029
80GSFC24FA052 — TASK ORDER FOR LIQUID NITROGEN TO TANK 5 AT NASA GSFC IN GREENBELT MARYLAND.
Air Products & Chemicals, Inc. · $455K · PoP Jun 30, 2029
80MSFC24FA061 — THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND LIQUID OXYGEN.
Air Products & Chemicals, Inc. · $785K · PoP Jun 30, 2029
80GSFC24FA056 — TASK ORDER FOR LIQUID NITROGEN TO TANK 30 AT NASA GSFC IN GREENBELT, MARYLAND.
Air Products & Chemicals, Inc. · $455K · PoP Jun 30, 2029
80GSFC24FA059 — TASK ORDER FOR LIQUID NITROGEN TO TANK 37 AT NASA GSFC IN GREENBELT, MD.
Air Products & Chemicals, Inc. · $455K · PoP Jun 30, 2029
80GSFC24FA057 — TASK ORDER FOR LIQUID NITROGEN TO TANK 33 AT NASA GSFC GREENBELT, MD.
Air Products & Chemicals, Inc. · $455K · PoP Jun 30, 2029

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/80KSC024DA013