This Delivery Order IS Issued Pursuant to the Schedule of Supplies, Contract Period Pricing, Other Pricing Options, and Terms and Conditions of Contract 80ksc026d0002
Contract Overview
Contract Amount: $4,487,187 ($4.5M)
Contractor: AIR Products and Chemicals, Inc
Awarding Agency: National Aeronautics and Space Administration
Start Date: 2025-12-04
End Date: 2027-11-30
Contract Duration: 726 days
Daily Burn Rate: $6.2K/day
Official Description: THIS DELIVERY ORDER IS ISSUED PURSUANT TO THE SCHEDULE OF SUPPLIES, CONTRACT PERIOD PRICING, OTHER PRICING OPTIONS, AND TERMS AND CONDITIONS OF CONTRACT 80KSC026D0002.
Place of Performance
Location: Pennsylvania, 18106