Federal contract receipt
$2,096,837 from National Aeronautics and Space Administration to AIR PRODUCTS AND CHEMICALS, INC
THIS DELIVERY ORDER IS ISSUED PURSUANT TO THE SCHEDULE OF SUPPLIES, CONTRACT PERIOD PRICING, OTHER PRICING OPTIONS, AND TERMS AND CONDITIONS OF CONTRACT 80KSC022DA124 FOR HELIUM AT KENNEDY SPACE CENTER.
Signals
Full and openSeven-figure award
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_80KSC023FA014_8000_80KSC022DA124_8000
Signed2024-09-20
PlaceFL
THIS DELIVERY ORDER IS ISSUED PURSUANT TO THE SCHEDULE OF SUPPLIES, CONTRACT PERIOD PRICING, OTHER PRICING OPTIONS, AND TERMS AND CONDITIONS OF CONTRACT 80KSC022DA124 FOR HELIUM AT KENNEDY SPACE CENTER.
Total obligated$2,096,837.15
PoP Start
2022-10-31
PoP End
2024-09-30
COMPETED
Awarded on 2024-09-20
Vendor
AIR PRODUCTS AND CHEMICALS, INC
Agency
National Aeronautics and Space Administration
Category
INDUSTRIAL GAS MANUFACTURING
Place
FL
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