80KSC023DA010

THIS DELIVERY ORDER IS ISSUED PURSUANT TO THE SCHEDULE OF SUPPLIES, CONTRACT PERIOD PRICING, OTHER PRICING OPTIONS, AND TERMS AND CONDITIONS OF CONTRACT 80KSC023DA010 FOR HELIUM AT KENNEDY SPACE CENTER.

Unknown·Dec 2022 — Dec 2025

$348.6M

Total Obligated

AWARDED325120

Multiple Signals Detected2 signals

1 modification·Bidders unknown

Signal Analysis

Click any signal to see the evidence

7 other signals analyzed — no deviations detected

Financial Summary

$348.6M

Total Obligated

$348.6M

Current Value

$348.6M

Potential Value

Timeline

Dec 2022

Award Date

Dec 2025

Completion Date

1126 days

Duration

FY2023

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyUnknown

Awarding OfficeUnknown

NAICS325120

Created Byfpds_records

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $348.6MChange orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Dec 2022	$348.6M	$348.6M	initial_award

Awarded To

AIR PRODUCTS AND CHEMICALS, INC

UEI: LBB8AYRX1F85

View company profile →

Similar Contracts

NNK13OS02B

Unknown — GN2 - GASEOUS NITROGEN SUPPLY AND PIPELINE MAINTENANCE FOR K...

$158.0M

36C24226D0014

242-NETWORK CONTRACT OFFICE 02 (36C242) — 6835--PSAS | HOME OXYGEN SERVICES - VISN 2 UPSTATE

$38.8M

80KSC024DA012

Unknown — DELIVERY ORDER FOR LIQUID NITROGEN FOR STENNIS SPACE CENTER ...

$14.7M

80KSC024DA013

Unknown — THE PURPOSE OF THIS PROCUREMENT IS FOR LIQUID NITROGEN AND L...

$6.0M

DOCSB134112CQ0004

Unknown — LIQUID NITROGREN, RENTAL OF TANKS AND RENTAL OF TELEMETRY UN...

Statistical observations derived from public procurement data. Patterns identified do not constitute findings, accusations, or allegations of wrongdoing. All analysis is based on publicly available records and requires independent verification before any action is taken. This is not legal advice. Terms of Service