Kennedy Space Center Awarded Task Orders and BPA Calls | Federal Compass

Kennedy Space Center Awarded Task Orders and BPA Calls

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80KSC024F0073 / 80KSC020D0008 - THE PURPOSE OF THIS TASK ORDER IS TO ADD FY25 FUNDING
Delivery Order - 541330 Engineering Services
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/27/2024
Obligated Amount
$4.1M
80KSC024FA110 / 47QSHA23D0002 - FIRE ALARM REPAIR AND REPLACE AT KENNEDY SPACE CENTER
Delivery Order - Multiple Award Schedule (MAS) - 561210 Facilities Support Services
Contractor
ACCORD FEDERAL SERVICES, LLC (ACCORD FEDERAL SERVICES LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/27/2024
Obligated Amount
$999.8k
80KSC024FA137 / 80KSC022DA001 - NASA PROTECTIVE SERVICES CONTRACT - SOUTH REGION (NPSC-SR) KSC TASK ORDER FOR BASELINE AND PRE-PRICED ITEMS
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
CHENEGA GLOBAL PROTECTION, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/27/2024
Obligated Amount
$7.6M
80KSC024F0074 / 80KSC020D0008 - CERTIFY AND ASSEMBLE ASTRONAUT RESCUE AIR PACKS
Delivery Order - 541330 Engineering Services
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/27/2024
Obligated Amount
$104.3k
80KSC024FA146 / 80KSC022DA002 - NASA FIRE SERVICES CONTRACT GSA VEHICLE LEASE PAYMENT
Delivery Order - 561990 All Other Support Services
Contractor
CHENEGA GLOBAL PROTECTION, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/26/2024
Obligated Amount
$193.6k
80KSC024FA040 / 80KSC022DA115 - SOUTHEAST REGIONAL ARCHITECT-ENGINEER (SERAE) TASK ORDER TO PROVIDE DESIGN FOR VEHICLE ASSEMBLY BUILDING HIGH BAY 4 MODIFICATIONS , PROJECT CONTROL NUMBER 99500.3
Delivery Order - KSC Southeast Regional Architect and Engineering (SERAE) - 541330 Engineering Services
Contractor
Merrick & Company (MERRICK & COMPANY)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/26/2024
Obligated Amount
$1.9M
80KSC024FA094 / 80KSC022DA121 - ENGINEERING SERVICES DURING THE CONSTRUCTION (ESDC) OF INTERIOR RENOVATIONS AT THE BOOSTER FABRICATION FACILITY (BFF), KSC, FL
Delivery Order - KSC Southeast Regional Architect and Engineering (SERAE) - 541330 Engineering Services
Contractor
NELSON ENGINEERING CO.
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/26/2024
Obligated Amount
$868.4k
80KSC024F0066 / 80SSC018D0004 - BOOSTER FABRICATION FACILITY (BFF) INTERIORS RENOVATIONS, KENNEDY SPACE CENTER, FLORIDA
Delivery Order - Stennis - Regionalized Multiple Award Construction Contract Two (MACC-II) (2018) - 236210 Industrial Building Construction
Contractor
Diversified Construction of Oklahoma (DIVERSIFIED CONSTRUCTION OF OKLAHOMA INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/26/2024
Obligated Amount
$15.5M
80KSC024FA145 / 80KSC022DA002 - NASA FIRE SERVICES CONTRACT - KSC PROGRAM MANAGEMENT AND BASELINE FIRE SERVICES FOR FY25
Delivery Order - 561990 All Other Support Services
Contractor
CHENEGA GLOBAL PROTECTION, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/26/2024
Obligated Amount
$4.7M
80KSC024FA138 / 80KSC022DA001 - NASA PROTECTIVE SERVICES CONTRACT - SOUTH REGION (NPSC-SR) GSA VEHICLE TASK ORDER
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
CHENEGA GLOBAL PROTECTION, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/25/2024
Obligated Amount
$150k
80KSC024FA113 / 80KSC022DA117 - SOUTHEAST REGIONAL ARCHITECT-ENGINEER (SERAE) TASK ORDER TO PROVIDE DESIGN TO REMOVE/REPLACE TRANSFORMER SUBSTATION 849/CONTROL PANEL, PROJECT CONTROL NUMBER 100280
Delivery Order - KSC Southeast Regional Architect and Engineering (SERAE) - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/25/2024
Obligated Amount
$73.1k
80KSC024FA139 / 80KSC022DA001 - NASA PROTECTIVE SERVICES CONTRACT - SOUTH REGION (NPSC-SR) NPSTA TRAVEL ACADEMY TASK ORDER
Delivery Order - 561612 Security Guards and Patrol Services
Contractor
CHENEGA GLOBAL PROTECTION, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/25/2024
Obligated Amount
$125k
80KSC024FA134 / 80KSC021DA002 - M6-0744 REPURPOSE OF SUPPLY EAST WING PROJECT.
Delivery Order - KSC Small Task Order Construction Contract (STOCC) (2021) - 236220 Commercial and Institutional Building Construction
Contractor
Wright Bros LLC (WRIGHT BROS., LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/24/2024
Obligated Amount
$610k
80KSC024FA066 / 80KSC022DA117 - DESIGN REPLACEMENT PAYLOAD HAZARDOUS SERVICING FACILITY (PHSF) AIR SHOWER BLOWER
Delivery Order - KSC Southeast Regional Architect and Engineering (SERAE) - 541330 Engineering Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/24/2024
Obligated Amount
$49.5k
80KSC024FA142 / NNK15OL50B - KENNEDY PROPELLANTS AND LIFE SUPPORT SERVICES CONTRACT COVID-19 REQUEST FOR EQUITABLE ADJUSTMENT NEGOTIATED TASK ORDER
Delivery Order - 541330 Engineering Services
Contractor
Amentum (AMENTUM SERVICES INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/24/2024
Obligated Amount
$20.3k
80KSC024F0071 / 80SSC020D0002 - DUAL ADMINISTRATIVE SUPPORT SERVICE (DASS) CONTRACT. KENNEDY SPACE CENTER TASK ORDER FISCAL YEAR 2025 1ST QUARTER FUNDING
Delivery Order - 561110 Office Administrative Services
Contractor
CBF PARTNERS JV, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/24/2024
Obligated Amount
$1.3M
80KSC024F0060 / 80KSC021A0002 - KENNEDY FACILITIES ENGINEERING SUPPORT SERVICES III (KFESS III) FISCAL YEAR 25 INCREMENTALLY FUNDED TASK ORDER.
BPA Call - 541330 Engineering Services
Contractor
TESLA LABORATORIES INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/24/2024
Obligated Amount
$665.2k
80KSC024FA108 / 80KSC022DA120 - SOUTHEAST REGIONAL ARCHITECT-ENGINEER (SERAE) TASK ORDER TO PROVIDE ENGINEERING SERVICES DURING CONSTRUCTION SERVICES FOR OPERATION AND CHECKOUT CAFETERIA TRANSFORMATION PROJEC, PROJECT CONTROL NUMBER (PCN) 99532.
Delivery Order - KSC Southeast Regional Architect and Engineering (SERAE) - 541330 Engineering Services
Contractor
JOHNSON-MCADAMS FIRM, P.A., THE
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/23/2024
Obligated Amount
$91.1k
80KSC024FA093 / 80KSC022DA121 - ENGINEERING SERVICES DURING THE CONSTRUCTION (ESDC) FOR SAFETY AND RELIABILITY UPGRADE, KSC INSTITUTIONAL POWER SYSTEMS, PHASE 5, KSC, FL
Delivery Order - KSC Southeast Regional Architect and Engineering (SERAE) - 541330 Engineering Services
Contractor
NELSON ENGINEERING CO.
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/20/2024
Obligated Amount
$321.6k
80KSC024F0058 / 80KSC020A0011 / 47QRAA18D008P - NASA OCCUPATIONAL HEALTH BLANKET PURCHASE AGREEMENT II (NOHC II) NEW LEGACY TASK ORDER. ESTABLISH FISCAL YEAR 25 INCREMENTALLY FUNDED TASK ORDER FOR NASA OCCUPATIONAL HEALTH BLANKET PURCHASE AGREEMENT II (NOHC II).
BPA Call - Multiple Award Schedule (MAS) - 562910 Remediation Services
Contractor
GSE, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Kennedy Space Center
Effective date
09/20/2024
Obligated Amount
$825.5k

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Awarded Task Orders within Kennedy Space Center

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