Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SPECIAL STUDIES SERVICES FOR ROTOR-DYNAMICS MERLIN ENGINE DELTA QUALIFICATION. | SPACE EXPLORATION TECHNOLOGIES CORP. | $7,500,753 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | 336414Guided Missile and Space Vehicle Manufacturing | AJ47 | Dec 19, 2019 | Dec 19, 2019 | Apr 20, 2020 | ||
| HARDWARE EQUIPMENT AND SUPPORT | WALKER AND ASSOCIATES, INC. | $868,658 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | — | 541519Other Computer Related Services | AJ47 | Sep 26, 2019 | Sep 26, 2019 | Mar 24, 2020 | ||
| MERLIN ENGINE TESTING CLIN 003. | SPACE EXPLORATION TECHNOLOGIES CORP. | $60,000,000 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | 336414Guided Missile and Space Vehicle Manufacturing | AJ47 | Aug 14, 2019 | Aug 14, 2019 | Feb 10, 2020 | ||
| ORGANIZATIONAL SAFETY ASSESSMENT (OSA) TO ASSESS THE SPACEX SAFETY CULTURE. THE COMMERCIAL CREW PROGRAM (CCP) COMMERCIAL CREW TRANSPORTATION CAPABILITY (CCTCAP) CONTRACT WILL PROVIDE COMPLETION OF THE DESIGN, DEVELOPMENT, TEST EVALUATION, AND CERTIFICATION OF AN INTEGRATED CREW TRANSPORTATION SYSTEM (CTS) CAPABLE OF TRANSPORTING NASA CREW TO AND FROM THE ISS, IN ACCORDANCE WITH THE DESIGN REFERENCE MISSION AND NASA S CERTIFICATION STANDARDS AND REQUIREMENTS. CERTIFICATION OF THE CTS WILL BE DETERMINED BY NASA. NASA PLANS TO ISSUE TASK ORDER FOR POST CERTIFICATION MISSIONS (PCM) TO AND FROM INTERNATIONAL SPACE STATION (ISS) THAT INCLUDE GROUND, LAUNCH, LIFEBOAT, ON-ORBIT, RETURN AND RECOVERY OPERATIONS. THE MINIMUM QUANTITY OF MISSIONS TO BE ORDERED IS TWO (2) AND THE MAXIMUM POTENTIAL QUANTITY OF MISSIONS WHICH MAY BE ORDERED IS SIX (6). IN ADDITION, NASA MAY ISSUE TASK ORDERS FOR SPECIAL STUDIES USED FOR RISK REDUCTION AND OTHER PURPOSES RELATED TO THE CTS. IN ACCORDANCE WITH ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTOR SHALL PERFORM SPECIAL STUDIES, TEST AND ANALYSES, AS INITIATED BY WRITTEN DIRECTION FROM THE CONTRACTING OFFICER. IDIQ TASKS MAY INCLUDE PERFORMING TECHNICAL, COST, SCHEDULE AND RISK ASSESSMENTS FOR POTENTIAL NEW OR CHANGES TO EXISTING REQUIREMENTS. FOR THIS TASK ORDER, THE AGENCY HAS REQUESTED THAT SPACEX PARTICIPATE IN AN ORGANIZATION SAFETY ASSESSMENT (OSA) OF ITS WORKPLACE CONDUCTED BY THE NASA'S OFFICE OF SAFETY AND MISSION ASSURANCE. IT IS ESSENTIAL FOR THE INTEGRITY OF THE UNITED STATES SPACE PROGRAM TO ENSURE THAT THE DEVELOPMENT AND PRODUCTION OF THE SPACE SYSTEMS THAT WILL TRANSPORT ASTRONAUTS IS CONDUCTED IN A MATTER THAT PRIORITIZES SAFETY. NASA'S SAFETY PRIORITY IS TO ENSURE PROTECTION OF THE PUBLIC, ASTRONAUTS, THE NASA AND CONTRACTOR WORKFORCE, AND CRITICAL SPACE HARDWARE. AS NASA'S CONTRACTOR, SPACEX IS RESPONSIBLE FOR MAINTAINING A WORKPLACE CULTURE THAT PROMOTES SAFETY AND TAKING ALL REASONABLE MEASURES TO ENSURE THAT THE VEHICLES PRODUCED UNDER THE CCTCAP CONTRACT OPERATE SAFELY. THE SAFETY AND HEALTH PROVISION IN THE CONTRACT REQUIRES SPACEX TO COMPLY WITH STANDARD INDUSTRY PRACTICES, APPLICABLE LAWS, AND OTHER RELEVANT PROVISIONS OF THE CONTRACT. | SPACE EXPLORATION TECHNOLOGIES CORP. | $5,000,000 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | 336414Guided Missile and Space Vehicle Manufacturing | AJ47 | May 9, 2019 | May 9, 2019 | Sep 9, 2019 | ||
| THE COMMERCIAL CREW PROGRAM, (CCP) COMMERCIAL CREW TRANSPORTATION CAPABILITY (CCTCAP) CONTRACT WILL PROVIDE COMPLETION OF THE DESIGN, DEVELOPMENT, TEST EVALUATION, AND CERTIFICATION OF AN INTEGRATED CREW TRANSPORTATION SYSTEM (CTS) CAPABLE OF TRANSPORTING NASA CREW TO AND FROM ISS, IN ACCORDANCE WITH THE DESIGN REFERENCE MISSION AND NASAS CERTIFICATION STANDARDS AND REQUIREMENTS. CERTIFICATION OF THE CTS WILL BE DETERMINED BY NASA. NASA PLANS TO ISSUE TASK ORDER FOR POST CERTIFICATION MISSION (PCM) TO AND FROM INTERNATIONAL SPACE STATION (ISS) THAT INCLUDE GROUND, LAUNCH, LIFEBOAT, ON-ORBIT, RETURN AND RECOVERY OPERATIONS. THE MINIMUM QUANTITY OF MISSIONS TO BE ORDERED IS TWO (2) AND THE MAXIMUM POTENTIAL QUANTITY OF MISSIONS WHICH MAY BE ORDERED IS SIX (6). IN ADDITION, NASA MAY ISSUE TASK ORDERS FOR SPECIAL STUDIES USED FOR RISK REDUCTION AND OTHER PURPOSES RELATED TO THE CTS. FOR THIS TASK ORDER, THE CONTRACTOR SHALL PROVIDE SUPPORT OF THE IT SECURITY TESTING TO ASSESS THE IMPACTS OF THE CONNECTIVITY BETWEEN ISS AND CST-100. | THE BOEING COMPANY | $227,000 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | 336414Guided Missile and Space Vehicle Manufacturing | AJ47 | Dec 4, 2018 | Dec 4, 2018 | Apr 30, 2019 | ||
| THE COMMERCIAL CREW PROGRAM (CCP) COMMERCIAL CREW TRANSPORTATION CAPABILITY (CCTCAP) CONTRACT WILL PROVIDE COMPLETION OF THE DESIGN, DEVELOPMENT, TEST EVALUATION, AND CERTIFICATION OF AN INTEGRATED CREW TRANSPORTATION SYSTEM (CTS) CAPABLE OF TRANSPORTING NASA CREW TO AND FROM THE ISS, IN ACCORDANCE WITH THE DESIGN REFERENCE MISSION AND NASA S CERTIFICATION STANDARDS AND REQUIREMENTS. CERTIFICATION OF THE CTS WILL BE DETERMINED BY NASA. NASA PLANS TO ISSUE TASK ORDER FOR POST CERTIFICATION MISSIONS (PCM) TO AND FROM INTERNATIONAL SPACE STATION (ISS) THAT INCLUDE GROUND, LAUNCH, LIFEBOAT, ON-ORBIT, RETURN AND RECOVERY OPERATIONS. THE MINIMUM QUANTITY OF MISSIONS TO BE ORDERED IS TWO (2) AND THE MAXIMUM POTENTIAL QUANTITY OF MISSIONS WHICH MAY BE ORDERED IS SIX (6). IN ADDITION, NASA MAY ISSUE TASK ORDERS FOR SPECIAL STUDIES USED FOR RISK REDUCTION AND OTHER PURPOSES RELATED TO THE CTS. IN ACCORDANCE WITH ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTOR SHALL PERFORM SPECIAL STUDIES, TEST AND ANALYSES, AS INITIATED BY WRITTEN DIRECTION FROM THE CONTRACTING OFFICER. IDIQ TASKS MAY INCLUDE PERFORMING TECHNICAL, COST, SCHEDULE AND RISK ASSESSMENTS FOR POTENTIAL NEW OR CHANGES TO EXISTING REQUIREMENTS. FOR THIS TASK ORDER, THE CONTRACTOR SHALL CONDUCT A TEST TO ASSESS THE IMPACTS OF THE NEW NASA DOCKING SYSTEM SHOCK REQUIREMENTS ON THE CST-100. THE CONTRACTOR SHALL PERFORM A PYROSHOCK TEST USING THE NDS QUALIFICATION PYROTECHNIC UNIT AND PERFORM DATA REDUCTION AND ANALYSIS. THE CONTRACTOR SHALL REVIEW RESULTS OF THE TEST IN A MEETING WITH NASA. THE REVIEW SHALL INCLUDE INTERPRETATION OF TEST RESULTS AND SPECIFICALLY ADDRESS COMPLIANCE OR NON-COMPLIANCE TO THE REQUIREMENT AS DESCRIBED IN NDS-BHOU-036. THE REVIEW SHALL IDENTIFY SPECIFIC COMPONENTS THAT MAY REQUIRE A DESIGN CHANGE. THE CONTRACTOR SHALL DELIVER A FINAL REPORT ON THE RESULTS OF THE TEST. THE REPORT SHALL INCLUDE ALL TEST RESULTS. PERIOD OF PERFORMANCE: THE CONTRACTOR SHALL COMPLETE THE TEST AND DELIVER THE FINAL REPORT BY MAY 2019. | THE BOEING COMPANY | $1,438,734 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | 336414Guided Missile and Space Vehicle Manufacturing | AJ47 | Sep 28, 2018 | Sep 28, 2018 | May 31, 2019 | ||
| THE COMMERCIAL CREW PROGRAM (CCP) COMMERCIAL CREW TRANSPORTATION CAPABILITY (CCTCAP) CONTRACT WILL PROVIDE COMPLETION OF THE DESIGN, DEVELOPMENT, TEST, EVALUATION, AND CERTIFICATION OF AN INTEGRATED CREW TRANSPORTATION SYSTEM (CTS) CAPABLE OF TRANSPORTING NASA CREW TO AND FROM THE ISS, IN ACCORDANCE WITH THE DESIGN REFERENCE MISSIONS AND NASA S CERTIFICATION STANDARDS AND REQUIREMENTS. CERTIFICATION OF THE CTS WILL BE DETERMINED BY NASA. NASA PLANS TO ISSUE TASK ORDERS FOR POST CERTIFICATION MISSIONS (PCM) TO AND FROM ISS THAT INCLUDE GROUND, LAUNCH, LIFEBOAT, ON-ORBIT, RETURN AND RECOVERY OPERATIONS. THE MINIMUM QUANTITY OF MISSIONS TO BE ORDERED IS TWO (2) AND THE MAXIMUM POTENTIAL QUANTITY OF MISSIONS WHICH MAY BE ORDERED IS SIX (6). IN ADDITION, NASA MAY ISSUE TASK ORDERS FOR SPECIAL STUDIES USED FOR RISK REDUCTION AND OTHER PURPOSES RELATED TO THE CTS. NASA CERTIFICATION UNDER CLIN 001 IS COMPLETE WHEN THE CONTRACTOR S CREW TRANSPORTATION SYSTEM (CTS) HAS MET NASA S REQUIREMENTS FOR SAFELY TRANSPORTING CREW TO AND FROM THE INTERNATIONAL SPACE STATION (ISS) IN ACCORDANCE WITH DOCUMENTS IDENTIFIED IN SECTION C.1, SPECIFICATIONS/STATEMENT OF WORK. SUBCLINS 001A AND 001B, IDENTIFIED IN TABLE B.3, DDTE/CERTIFICATION SUBCLINS, ARE DELIVERY MILESTONES THAT REPRESENT COMPLETION OF REQUIRED WORK NECESSARY TO ACHIEVE NASA CERTIFICATION. DELIVERY PAYMENT FOR THE ISS DESIGN CERTIFICATION REVIEW (DCR) FOR THE CREWED FLIGHT TO THE ISS INCLUDES ALL WORK UNDER THIS CLIN THAT OCCURS FROM THE CONTRACT EFFECTIVE DATE THROUGH THE ISS DCR COMPLETION. THE DELIVERY PAYMENT FOR THE CERTIFICATION REVIEW (CR) WILL INCLUDE ALL WORK THAT OCCURS FROMTHE ISS DCR DELIVERY DATE THROUGH THE END OF THE DDTE/CERTIFICATION CLIN 001. IN ACCORDANCE WITH CLAUSE C.1, SPECIFICATION/STATEMENT OF WORK, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTING OFFICER MAY ISSUE POST CERTIFICATION MISSION (PCM) TASK ORDERS. THE CONTRACTOR SHALL USE THE MISSION PRICING RATES SHOWN IN TABLE B.4.1, POST CERTIFICATION MISSION PRICES. THE PER MISSION PRICES ARE FOR A SINGLE ORDER AT THE PRICE STATED PER THE CALENDAR YEAR (CY) BASED ON THE NUMBER OF MISSIONS ORDERED. CTS FULL MISSION CAPABILITY PRICES SHALL BE BASED ON (1) FULFILLMENT OF THE DESIGN REFERENCE MISSION TO THE ISS FOUND IN CCT-DRM-1110, CREW TRANSPORTATION SYSTEM DESIGN REFERENCE MISSIONS, ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, AND OTHER TERMS AND CONDITIONS IN THE CONTRACT AND (2) ALL INHERENT CTS CAPABILITIES THAT ARE WITHIN THE PROPOSED MISSION PRICES. IN ACCORDANCE WITH ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTOR SHALL PERFORM SPECIAL STUDIES, TEST AND ANALYSES, AS INITIATED BY WRITTEN DIRECTION FROM THE CONTRACTING OFFICER. | THE BOEING COMPANY | $1,019,184 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | 336414Guided Missile and Space Vehicle Manufacturing | AJ47 | Aug 24, 2018 | Aug 24, 2018 | Jan 31, 2019 | ||
| AS A RESULT OF CR9 (REFERENCE NNK14MA75C MOD 064), THE GOVERNMENT IS UNILATERALLY ORDERING SPECIAL STUDIES SERVICES IN ACCORDANCE WITH THE FOLLOWING CONTRACT CLAUSES FOR THE "NDS-BHOU-039 ASSESSMENT": (1) B.5 "SPECIAL STUDIES SERVICES (IDIQ)(CLIN 003)", (2) H.7 "SPECIAL STUDIES TASK ORDERING PROCEDURES (APPLICABLE TO CLIN 003 ONLY)", AND (3) I.7 FAR 52.216-19 "ORDER LIMITATIONS (OCT 1995) (APPLICABLE TO CLINS 002 AND 003)". THE CONTRACTOR SHALL UPDATE NASA DESIGNED SYSTEMS APPROVED BY THE PROJECT MANAGER THROUGH THE REQUEST FOR INFORMATION (RFI) PROCESS FOR PHARMER (2.2.1), WATER RECOVERY AND DISTRIBUTION SYSTEM (WRADS) (2.6), AIR FILTRATION ASSEMBLY (AFA) (2.7.1), SCIENCE CARRIER (2.8), GROWTH CHAMBER COMPONENTS (2.9), AND STRUCTURAL MOUNTING ASSEMBLY (SMA) (2.10) IN ACCORDANCE WITH THE REQUIREMENTS IN SYSTEM REQUIREMENTS DOCUMENT (SRD) FOR THE PLANT HABITAT (PH) PH-R0001. THE CONTRACTOR SHALL DEVELOP FLIGHT SUPPORT EQUIPMENT AND PROCURE FLIGHT PARTS (4.1) TO SUPPORT LAUNCH AND FACILITY ON-ORBIT OPERATIONS AND MAINTENANCE. THE CONTRACTOR SHALL DEVELOP A SCIENCE CARRIER INTERFACE DEFINITION DOCUMENT (IDD) (2.8) AND AN APH FACILITY IDD. THE CONTRACTOR SHALL SUPPORT A TOTAL OF TWO FLIGHT APH UNITS, TWO SETS OF FLIGHT SPARES, AND THE ENGINEERING DEVELOPMENT UNIT (EDU) AND OTHER APH PROJECT FLIGHT/GROUND SPARES THAT WILL REQUIRE SUPPORT STARTING FEBRUARY 2017 THROUGH THE END OF THE PERIOD OF PERFORMANCE. THE SUSTAINING SHALL REQUIRE DRAWING UPDATES, DESIGN MODIFICATIONS, AND POSSIBLY TROUBLESHOOTING OF FLIGHT AND GROUND HARDWARE WHICH WILL INCLUDE EXPERIMENT UNIQUE EQUIPMENT. THE GOVERNMENT REQUIRES SUSTAINING ENGINEERING SUPPORT FOR APH UNITS AND ASSOCIATED EQUIPMENT. THE CONTRACTOR SHALL UPDATE THE NASA DESIGNS PER THE APPROVED DIRECTION GIVEN BY THE PROJECT MANAGER THROUGH THE REQUEST FOR INFORMATION (RFI) PROCESS. THE CONTRACTOR SHALL DESIGN AND PROCURE HARDWARE REQUIRED FOR THE LAUNCH OF THE APH FLIGHT HARDWARE AND HARDWARE REQUIRED TO ASSEMBLE AND SUPPORT THE ACTIVATION OF THE FLIGHT UNIT ON THE ISS. THE CONTRACTOR SHALL SUBMIT MONTHLY REPORTS OF ALL WORK ACCOMPLISHED DURING EACH MONTH OF CONTRACT PERFORMANCE. PERIOD OF PERFORMANCE: ISSUANCE OF TASK ORDER THROUGH APRIL 30, 2018. | THE BOEING COMPANY | $264,907 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | 336414Guided Missile and Space Vehicle Manufacturing | AJ47 | Aug 9, 2018 | Aug 9, 2018 | Sep 30, 2018 | ||
| INCONEL TANK FEASIBILITY STUDY AND SOX IGNITION TESTING. THIS EFFORT SUPPORTS POSSIBLE MITIGATION ACTIVITY TO AN OPEN RISK (CCP-SPCX-2015-17) REGARDING THE COPV DESIGN (CPOV V2.0 FOR USE IN THE 1ST AND 2ND STAGE LOX TANKS) AND MANUFACTURING PROCESSES. THE RISK ALSO CONSIDERS A POSSIBILITY THAT THERE MAY BE AN IGNITION SOURCE DUE TO MATERIAL, MECHANICAL FORCES, FRICTION OR BUCKLING. TASKS INCLUDE MANUFACTURING R&D AND MATURATION OF COST AND SCOPE FOR INCONEL DEVELOPMENT, FABRICATION, QUALIFICATION, AND INTEGRATION INTO FLIGHT VEHICLES. THIS INCLUDES DEVELOPING A NEW MANUFACTURING PROCESS (SPIN FORMING) FOR INCONEL TANKS. THE ADDITIONAL WORK SHALL BE IMPLEMENTED TO FIT INTO CURRENTLY PLANNED DEVELOPMENT EFFORTS, THUS WITHOUT INCURRING SCHEDULE DELAYS FOR THIS EFFORT. THE REQUEST IS FOR BEST EFFORT TO IMPLEMENT ON DEMO-1. IF THIS IS IMPRACTICAL, PROVIDE RATIONALE AND COST/SCHEDULE FOR LATER IMPLEMENTATION. THE PROPOSAL SHOULD DESCRIBE THE ASSUMPTIONS, AMOUNT AND DESCRIPTION OF WORK AND RESOURCES SPACEX WILL REQUIRE TO COMPLY WITH THE REVISED REQUIREMENTS WITH ENOUGH SUPPORTING PRICING INFORMATION AND DETAIL TO DEMONSTRATE COMPLETE UNDERSTANDING OF THESE CHANGES AND REASONABLENESS OF THE PROPOSED PRICES. THESE CHANGES SHALL INCLUDE ENGINEERING AND MANUFACTURING EFFORTS WITH ASSOCIATED ANALYSIS IF REQUIRED. THE SUPPORTING PRICING INFORMATION IS TO INCLUDE A PRICE ESTIMATE TO IMPLEMENT THE CHANGES AND SUFFICIENT SUPPORTING INFORMATION SUCH AS BASIS OF ESTIMATES, PROJECTIONS, ROUGH ORDER OF MAGNITUDE INFORMATION, ETC. INCLUDE AN ESTIMATE FOR ANY PROPOSED SUBCONTRACTOR COSTS AND CONFIRM, BASED ON THESE ESTIMATES, IF A CERTIFICATION IS APPLICABLE IN ACCORDANCE WITH CONTRACT CLAUSE 1.4, 52.215-21. THE PROPOSAL IS TO INCLUDE A MILESTONE PAYMENT SCHEDULE WITH PAYMENT AMOUNTS THAT ARE COMMENSURATE TO THE WORK COMPLETED. PROVIDE SUPPORTING INFORMATION TO SHOW THAT THE MILESTONES ARE PHASED CONSISTENT TO THE WORK COMPLETED. THE PRICE PROPOSAL SHALL BE VALID FOR A MINIMUM OF 120 DAYS FROM THE DATE SUBMITTED. 1.3. SPACEX SHALL SUBMIT A PROPOSAL AT THE ROM LEVEL FOR FULL TRANSITION TO INCONEL TANKS FOR CREWED VEHICLES TO INCLUDE BREAKOUT FOR QUALIFICATION, MANUFACTURING, AND INTEGRATION PHASES FOR IMPLEMENTATION OF INCONEL TANKS ON CREW VEHICLES. CLOSEOUT INFORMATION IN SAP ATTACHMENTS LIST. | SPACE EXPLORATION TECHNOLOGIES CORP. | $10,134,469 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | 336414Guided Missile and Space Vehicle Manufacturing | AJ47 | Dec 15, 2017 | Dec 15, 2017 | Apr 16, 2018 | ||
| THE GOVERNMENT IS UNILATERALLY ORDERING SPECIAL STUDIES SERVICES IN ACCORDANCE WITH THE FOLLOWING CONTRACT CLAUSES FOR THE AUGMENTED PARACHUTE STUDY: (1) B. 5 SPECIAL STUDIES (IDIQ) (CLIN 003) (2) H.7 SPECIAL STUDIES TASK ORDERING PROCEDURES (APPLICABLE TO CLIN 003 ONLY), AND (3) I.7 FAR 52-216-19 ORDER LIMITATIONS (OCT 1995) (APPLICABLE TO CLINS 002 AND 003 OF THE CONTRACT). PERIOD OF PERFORMANCE OF THIS TASK ORDER IS: 1 YEAR AFTER COMPLETION OF THE SPACEX PARACHUTE SYSTEM QUALIFICATION PROGRAM. PERFORMANCE OF THIS TASK ORDER IS IN ACCORDANCE WITH THE TERMS&CONDITIONS OF THE BASE CONTRACT NNK14MA74C. THE CONTRACTOR SHALL CONDUCT A AUGMENTED PARACHUTE TESTING STUDY FOR NASA TO COLLECT RELIABILITY DATA ON THE CONTRACTOR'S PARACHUTE DEPLOYMENT SYSTEM IN ADDITION TO THE CONTRACT REQUIREMENTS AND ADDITIONAL SYSTEM-LEVEL TESTING IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. TASK ORDER VALUE AND FUNDING: TOTAL FIXED PRICED IDIQ TASK ORDER VALUE IS $34,066,143. CLIN 001 TOTAL IS $25,364,064 CLIN 002 (1 CAPSULE BUILD) TOTAL IS $5,309,195 CLIN 003 (1 PTV BUILD) $3,392,884 TASK ORDER INVOICES: INVOICES SUBMITTED AGAINST TASK ORDERS SHALL DESCRIBE THE NAME OF THE STUDY AND THE ASSOCIATED CLIN (CLIN 003) AND SHALL REFERENCE THE TASK ORDER NUMBER. AUTHORITY TO PROCEED: AWARD OF THIS TASK ORDER REPRESENTS THE AUTHORITY TO PROCEED (ATP) FOR CLIN 001 ONLY. CLIN 002 AND CLIN 003 NASA MAY GRANT ATP AT A FUTURE DATE AND WITHIN THE STATEMENT OF WORK. AT NASAS DISCRETION IT MAY CANCEL TESTS 4TH, 5TH, AND/OR 6TH. REFERENCE THE DISCOUNTED FINAL MILESTONE PAYMENTS IN THE STATEMENT OF WORK. IN CONSIDERATION OF THE MODIFICATION AGREED TO HEREIN AS COMPLETE EQUITABLE ADJUSTMENT FOR CHANGES DESCRIBED ABOVE, THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY AND ALL LIABILITY UNDER THIS CONTRACT FOR FURTHER EQUITABLE ADJUSTMENTS ATTRIBUTABLE TO SUCH FACTS OR CIRCUMSTANCES GIVING RISE TO THE PROPOSED ADJUSTMENT. | SPACE EXPLORATION TECHNOLOGIES CORP. | $46,426,412 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | 336414Guided Missile and Space Vehicle Manufacturing | AJ47 | Nov 30, 2017 | Nov 30, 2017 | Dec 31, 2021 | ||
| IGF::OT::IGF THE GOVERNMENT IS UNILATERALLY ORDERING SPECIAL STUDIES SERVICES IN ACCORDANCE WITH THE FOLLOWING CONTRACT CLAUSES FOR THE "NAFION-AMMONIA COMPATIBILITY TEST AND DATA COLLECTION STUDY": 1. B.5 SPECIAL STUDIES SERVICES IDIQ CLIN 003, 2. H.7 SPECIAL STUDIES TASK ORDERING PROCEDURES APPLICABLE TO CLIN 003 ONLY, AND 3. I.7 FAR 52.216-19 ORDER LIMITATIONS OCT 1995 APPLICABLE TO CLINS 002 AND 003. PERIOD OF PERFORMANCE OF THIS TASK ORDER IS AWARD DATE THROUGH DECEMBER 31, 2018. PERFORMANCE OF THIS TASK ORDER IS IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THE BASE CONTRACT NNK14MA75C. DESCRIPTION OF WORK: THE CONTRACTOR SHALL CONDUCT TESTING WITH NAFION BUNDLE ASSEMBLIES IN THE CST-100 HUMIDITY CONTROL SYSTEM (HCS) TO ASSESS NAFION DEGRADATION WHEN EXPOSED TO AMMONIA (NH3) REPRESENTATIVE OF THE FOLLOWING: TEST 1 NAFION CAPACITY AND HUMIDITY SENSITIVITY. CONDUCT TEST 1A UP TO MAXIMUM 900 LOADED HOURS. TEST 1B IS TO BE PERFORMED WITH REMAINING HOURS. BOTH TESTS (1A AND 1B) WILL ENCOMPASS UP TO A MAXIMUM OF 900 LOADED HOURS COMBINED. SHOULD TEST 1A USE THE MAXIMUM 900 LOADED HOURS, THEN TEST 1B IS NOT REQUIRED. TEST 1A NAFION CAPACITY ASSESS NAFION WATER REMOVAL RATE (WRR) BASED ON EXPOSURE TO ELEVATED CONCENTRATION OF NH3 TO DETERMINE THE CAPACITY OF THE BUNDLE TO PERFORM. CONCENTRATION SHALL BE DETERMINED BASED ON CONSIDERATIONS FROM FACTORS SUCH AS TEST DURATION, LABORATORY INSTRUMENTATION CAPABILITY, AND TEST PERSONNEL SAFETY. TEST 1B NH3 HUMIDITY SENSITIVITY. ASSESS NAFION WRR BASED ON OPERATIONAL EXPOSURE OF NH3 CONCENTRATION WITH MAXIMUM DEW POINT OF 10F. TEST 2 NH3 OPERATIONAL ASSESS HCS WRR BASED ON NOMINALLY AVAILABLE NH3 CONCENTRATION WITH HCS AND TCCS (TRACE CONTAMINANT CONTROL SUBASSEMBLY) PERFORMING NOMINALLY. TEST 3 NH3 NON-OPERATIONAL. ASSESS NAFION WRR BASED ON EXPOSURE TO AMBIENT LEVELS OF NH3. THE CONTRACTOR SHALL CONDUCT DESTRUCTIVE TESTING ON NAFION TUBE SAMPLES. THE CONTRACTOR SHALL DEVELOP A TEST PLAN SUBJECT TO NASA APPROVAL PRIOR TO TEST START. IN CONSIDERATION OF THE MODIFICATION AGREED TO HEREIN AS COMPLETE EQUITABLE ADJUSTMENT FOR CHANGES DESCRIBED ABOVE, THE CONTRACTOR HEREBY RELEASES THE GOVERNMENT FROM ANY AND ALL LIABILITY UNDER THIS CONTRACT FOR FURTHER EQUITABLE ADJUSTMENTS ATTRIBUTABLE TO SUCH FACTS OR CIRCUMSTANCES GIVING RISE TO THE PROPOSED ADJUSTMENT. TEST MAY BE TERMINATED BY NASA ON BASIS OF DISCOVERY. | THE BOEING COMPANY | $890,000 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | 336414Guided Missile and Space Vehicle Manufacturing | AJ47 | Sep 5, 2017 | Sep 5, 2017 | Jun 28, 2019 | ||
| IGF::OT::IGF THE COMMERCIAL CREW PROGRAM (CCP) COMMERCIAL CREW TRANSPORTATION CAPABILITY (CCTCAP) CONTRACT WILL PROVIDE COMPLETION OF THE DESIGN, DEVELOPMENT, TEST, EVALUATION, AND CERTIFICATION OF AN INTEGRATED CREW TRANSPORTATION SYSTEM (CTS) CAPABLE OF TRANSPORTING NASA CREW TO AND FROM THE ISS, IN ACCORDANCE WITH THE DESIGN REFERENCE MISSIONS AND NASA'S CERTIFICATION STANDARDS AND REQUIREMENTS. CERTIFICATION OF THE CTS WILL BE DETERMINED BY NASA. NASA PLANS TO ISSUE TASK ORDERS FOR POST CERTIFICATION MISSIONS (PCM) TO AND FROM ISS THAT INCLUDE GROUND, LAUNCH, LIFEBOAT, ON-ORBIT, RETURN AND RECOVERY OPERATIONS. THE MINIMUM QUANTITY OF MISSIONS TO BE ORDERED IS TWO (2) AND THE MAXIMUM POTENTIAL QUANTITY OF MISSIONS WHICH MAY BE ORDERED IS SIX (6). IN ADDITION, NASA MAY ISSUE TASK ORDERS FOR SPECIAL STUDIES USED FOR RISK REDUCTION AND OTHER PURPOSES RELATED TO THE CTS. NASA CERTIFICATION UNDER CLIN 001 IS COMPLETE WHEN THE CONTRACTOR'S CREW TRANSPORTATION SYSTEM (CTS) HAS MET NASA'S REQUIREMENTS FOR SAFELY TRANSPORTING CREW TO AND FROM THE INTERNATIONAL SPACE STATION (ISS) IN ACCORDANCE WITH DOCUMENTS IDENTIFIED IN SECTION C.1, SPECIFICATIONS/STATEMENT OF WORK. SUBCLINS 001A AND 001B, IDENTIFIED IN TABLE B.3, DDTE/CERTIFICATION SUBCLINS, ARE DELIVERY MILESTONES THAT REPRESENT COMPLETION OF REQUIRED WORK NECESSARY TO ACHIEVE NASA CERTIFICATION. DELIVERY PAYMENT FOR THE ISS DESIGN CERTIFICATION REVIEW (DCR) FOR THE CREWED FLIGHT TO THE ISS INCLUDES ALL WORK UNDER THIS CLIN THAT OCCURS FROM THE CONTRACT EFFECTIVE DATE THROUGH THE ISS DCR COMPLETION. THE DELIVERY PAYMENT FOR THE CERTIFICATION REVIEW (CR) WILL INCLUDE ALL WORK THAT OCCURS FROM THE ISS DCR DELIVERY DATE THROUGH THE END OF THE DDTE/CERTIFICATION CLIN 001. IN ACCORDANCE WITH CLAUSE C.1, SPECIFICATION/STATEMENT OF WORK, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTING OFFICER MAY ISSUE POST CERTIFICATION MISSION (PCM) TASK ORDERS. THE CONTRACTOR SHALL USE THE MISSION PRICING RATES SHOWN IN TABLE B.4.1, POST CERTIFICATION MISSION PRICES. THE PER MISSION PRICES ARE FOR A SINGLE ORDER AT THE PRICE STATED PER THE CALENDAR YEAR (CY) BASED ON THE NUMBER OF MISSIONS ORDERED. CTS FULL MISSION CAPABILITY PRICES SHALL BE BASED ON (1) FULFILLMENT OF THE DESIGN REFERENCE MISSION TO THE ISS FOUND IN CCT-DRM-1110, CREW TRANSPORTATION SYSTEM DESIGN REFERENCE MISSIONS, ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, AND OTHER TERMS AND CONDITIONS IN THE CONTRACT AND (2) ALL INHERENT CTS CAPABILITIES THAT ARE WITHIN THE PROPOSED MISSION PRICES. IN ACCORDANCE WITH ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTOR SHALL PERFORM SPECIAL STUDIES, TEST AND ANALYSES, AS INITIATED BY WRITTEN DIRECTION FROM THE CONTRACTING OFFICER. | THE BOEING COMPANY | $27,075,119 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | 336414Guided Missile and Space Vehicle Manufacturing | AJ47 | May 12, 2017 | May 12, 2017 | Dec 30, 2020 | ||
| IGF::OT::IGF EMERGENCY EGRESS SYSTEM (EES) STUDY THE COMMERCIAL CREW PROGRAM (CCP) COMMERCIAL CREW TRANSPORTATION CAPABILITY (CCTCAP) CONTRACT WILL PROVIDE COMPLETION OF THE DESIGN, DEVELOPMENT, TEST, EVALUATION, AND CERTIFICATION OF AN INTEGRATED CREW TRANSPORTATION SYSTEM (CTS) CAPABLE OF TRANSPORTING NASA CREW TO AND FROM THE ISS, IN ACCORDANCE WITH THE DESIGN REFERENCE MISSIONS AND NASA'S CERTIFICATION STANDARDS AND REQUIREMENTS. CERTIFICATION OF THE CTS WILL BE DETERMINED BY NASA. NASA PLANS TO ISSUE TASK ORDERS FOR POST CERTIFICATION MISSIONS (PCM) TO AND FROM ISS THAT INCLUDE GROUND, LAUNCH, LIFEBOAT, ON-ORBIT, RETURN AND RECOVERY OPERATIONS. THE MINIMUM QUANTITY OF MISSIONS TO BE ORDERED IS TWO (2) AND THE MAXIMUM POTENTIAL QUANTITY OF MISSIONS WHICH MAY BE ORDERED IS SIX (6). IN ADDITION, NASA MAY ISSUE TASK ORDERS FOR SPECIAL STUDIES USED FOR RISK REDUCTION AND OTHER PURPOSES RELATED TO THE CTS. NASA CERTIFICATION UNDER CLIN 001 IS COMPLETE WHEN THE CONTRACTOR'S CREW TRANSPORTATION SYSTEM (CTS) HAS MET NASA'S REQUIREMENTS FOR SAFELY TRANSPORTING CREW TO AND FROM THE INTERNATIONAL SPACE STATION (ISS) IN ACCORDANCE WITH DOCUMENTS IDENTIFIED IN SECTION C.1, SPECIFICATIONS/STATEMENT OF WORK. SUBCLINS 001A AND 001B, IDENTIFIED IN TABLE B.3, DDTE/CERTIFICATION SUBCLINS, ARE DELIVERY MILESTONES THAT REPRESENT COMPLETION OF REQUIRED WORK NECESSARY TO ACHIEVE NASA CERTIFICATION. DELIVERY PAYMENT FOR THE ISS DESIGN CERTIFICATION REVIEW (DCR) FOR THE CREWED FLIGHT TO THE ISS INCLUDES ALL WORK UNDER THIS CLIN THAT OCCURS FROM THE CONTRACT EFFECTIVE DATE THROUGH THE ISS DCR COMPLETION. THE DELIVERY PAYMENT FOR THE CERTIFICATION REVIEW (CR) WILL INCLUDE ALL WORK THAT OCCURS FROM THE ISS DCR DELIVERY DATE THROUGH THE END OF THE DDTE/CERTIFICATION CLIN 001. IN ACCORDANCE WITH CLAUSE C.1, SPECIFICATION/STATEMENT OF WORK, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTING OFFICER MAY ISSUE POST CERTIFICATION MISSION (PCM) TASK ORDERS. THE CONTRACTOR SHALL USE THE MISSION PRICING RATES SHOWN IN TABLE B.4.1, POST CERTIFICATION MISSION PRICES. THE PER MISSION PRICES ARE FOR A SINGLE ORDER AT THE PRICE STATED PER THE CALENDAR YEAR (CY) BASED ON THE NUMBER OF MISSIONS ORDERED. CTS FULL MISSION CAPABILITY PRICES SHALL BE BASED ON (1) FULFILLMENT OF THE DESIGN REFERENCE MISSION TO THE ISS FOUND IN CCT-DRM-1110, CREW TRANSPORTATION SYSTEM DESIGN REFERENCE MISSIONS, ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, AND OTHER TERMS AND CONDITIONS IN THE CONTRACT AND (2) ALL INHERENT CTS CAPABILITIES THAT ARE WITHIN THE PROPOSED MISSION PRICES. IN ACCORDANCE WITH ATTACHMENT J-03, CONTRACT PERFORMANCE WORK STATEMENT, THE TASK ORDERING PROCEDURES AND OTHER TERMS AND CONDITIONS IN THE CONTRACT, THE CONTRACTOR SHALL PERFORM SPECIAL STUDIES, TEST AND ANALYSES, AS INITIATED BY WRITTEN DIRECTION FROM THE CONTRACTING OFFICER. | THE BOEING COMPANY | $267,989 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | 336414Guided Missile and Space Vehicle Manufacturing | AJ47 | Apr 6, 2017 | Apr 6, 2017 | Jun 5, 2017 | ||
| IGF::OT::IGF UMBILICAL SEPARATION ASSEMBLY STUDY | THE BOEING COMPANY | $218,119 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | 336414Guided Missile and Space Vehicle Manufacturing | AJ47 | Mar 2, 2017 | Mar 2, 2017 | May 1, 2017 | ||
| IGF::OT::IGF SPACEX SUPPORT IN JOINT TESTING AND TRAINING ACTIVITIES, MODIFICATION AND TRANSPORTATION OF SPACEX CREWED DRAGON RECOVERY TRAINER (RT). THE GOVERNMENT IS UNILATERALLY ORDERING SPECIAL STUDIES SERVICES IN ACCORDANCE WITH THE FOLLOWING CONTRACT CLAUSES FOR THE "SPACEX SUPPORT IN JOINT TESTING AND TRAINING ACTIVITIES, MODIFICATION AND TRANSPORTATION OF SPACEX CREWED DRAGON RECOVERY TRAINER (RT)": (1) B.5 "SPECIAL STUDIES SERVICES (IDIQ)(CLIN 003)", (2) H.7 "SPECIAL STUDIES TASK ORDERING PROCEDURES (APPLICABLE TO CLIN 003 ONLY)", AND (3) I.7 FAR 52.216-19 "ORDER LIMITATIONS (OCT 1995) (APPLICABLE TO CLINS 002 AND 003)". PERIOD OF PERFORMANCE OF THIS TASK ORDER IS: AWARD DATE THROUGH JULY 31, 2017. EXCEPT AS PROVIDED HEREIN, PERFORMANCE OF THIS TASK ORDER IS IN ACCORDANCE WITH THE TERMS&CONDITIONS OF THE BASE CONTRACT NNK14MA74C. DESCRIPTION OF WORK: 1. SUPPORT AND PARTICIPATE IN THE JOINT TESTING AND TRAINING ACTIVITIES USING THE SPACEX CREWED DRAGON RECOVERY TRAINER (RT) AS OUTLINED IN THE REQUIREMENTS SECTION. 2. PREPARE AND PROVIDE SUPPORT TO NASA CCP GROUND AND MISSION OPERATIONS ONSITE EVALUATION OF THE RT IN LONG BEACH, CA AND HAWTHORNE, CA FOR USE IN JOINT TESTING AND TRAINING ACTIVITIES. 3. TRANSPORT THE RT FORM ITS ORIGINATING SITE TO THE KENNEDY SPACE CENTER (KSC) PROTOTYPE SHOP. 4. PROVIDE ENGINEERING SUPPORT TO THE DESIGN, DEVELOPMENT AND IMPLEMENTATION OF RT MODIFICATIONS PERFORMED BY NASA AT THE KSC PROTOTYPE SHOP. 5. TRANSPORT THE RT FROM THE KSC PROTOTYPE SHOP TO THE SPACEX FACILITY AT KSC. 6. PERFORM THE MODIFICATIONS AS DESCRIBED BELOW TO THE RT AFTER SHIPMENT TO THE SPACEX FACILITY AT KSC IN SUPPORT OF THE JOINT RESTING/TRAINING ACTIVITIES. 7. TRANSPORT THE RT FROM THE SPACEX FACILITY AT KSC TO THE NEUTRAL BUOYANCY AT (NBL) AT JOHNSON SPACE CENTER (JSC). 8. PROVIDE ENGINEERING SUPPORT AT JSC FOR THE EXECUTION OF JOINT NASA/DET 3/CONTRACTOR TEST AND TRAINING ACTIVITIES. 9. AFTER COMPLETION OF THE CREW RECOVERY TESTING AND TRAINING ACTIVITIES AT THE JSC NBL, TRANSPORT THE RT FROM THE JSC NBL TO A LOCATION IDENTIFIED BY SPACEX. TOTAL IDIQ TASK ORDER VALUE IS $204,380 BUT PROVIDED TO THE GOVERNMENT AT NO COST.(PERFORMANCE OF THIS TASK ORDER IS CONSIDERATION FOR MILESTONE DATE CHANGES RESULTING FROM QPR NOV 2016). | SPACE EXPLORATION TECHNOLOGIES CORP. | $0 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | 336414Guided Missile and Space Vehicle Manufacturing | AJ47 | Feb 16, 2017 | Feb 16, 2017 | Apr 30, 2019 | ||
| IGF::OT::IGF CREW SEAT INCLINE STUDY | THE BOEING COMPANY | $179,638 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | 336414Guided Missile and Space Vehicle Manufacturing | AJ47 | May 13, 2016 | May 13, 2016 | Jul 15, 2016 | ||
| RESEARCH AND DEVELOPMENT FOR HANDS OFF EXPEDITIONARY TENT FRAMES IGF::CT::IGF | PVILION, INC | $450,000 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541330Engineering Services | AJ47 | Jan 25, 2016 | Jan 25, 2016 | Oct 31, 2019 | ||
| IGF::CL::IGF ARCH FLASH&COORDINATION STUDY | SHIVE-HATTERY, INC. | $108,500 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 541360Geophysical Surveying and Mapping Services | AJ47 | Sep 24, 2015 | Sep 23, 2015 | Feb 15, 2016 | ||
| MATERIALS FOR ISS EXPERIMENT (MISSE-X) | ALPHA SPACE TEST AND RESEARCH ALLIANCE, LLC | $6,588,256 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | — | AJ47 | Jul 28, 2015 | Jul 28, 2015 | Jul 15, 2025 | ||
| IGF::CL,CT::IGF WATER LEAK DETECTORS SUPPLIES: WATER LEAK DETECTORS. | SIEMENS INDUSTRY INC | $8,550 | SMITHSONIAN INSTITUTION | SMITHSONIAN INSTITUTION | — | 541330Engineering Services | AJ47 | May 22, 2015 | May 22, 2015 | May 29, 2015 | ||
| IGF::OT::IGF SPEECH TO TEXT SOFTWARE WITH INTEGRATION AND TRAINING SUPPORT | RAYTHEON COMPANY | $837,580 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 541512Computer Systems Design Services | AJ47 | Dec 24, 2013 | Dec 24, 2013 | Dec 31, 2016 | ||
| IGF::OT::IGF IMPLEMENTATION OF A BACK-UP CAPABILITY FOR NASA WALLOPS FLIGHT FACILITY (WFF) HIGH GAIN UHF GROUND STATION: ALL LABOR AND MATERIALS REQUIRED FOR THE IMPLEMENTATION OF A BACK-UP CAPABILITY FOR NASA-GODDARD SPACE FLIGHT CENTER (NASA-GSFC) WALLOPS FLIGHT FACILITY (WFF) HIGH GAIN UHF GROUND STATION. THE WALLOPS ISLAND 18-METER DIAMETER UHF GROUND-STATION IS, TO DATE, ANSWERING A GROWING NEED FOR HIGH DATA RATE FROM CUBESATS OVER GOVERNMENT LICENSED FREQUENCIES. THIS IS A REQUEST TO ADD A BACKUP CAPABILITY FOR THE WALLOPS ISLAND 18-METER DIAMETER UHF GROUND STATION AT MOREHEAD STATE UNIVERSITY. REQUIRED WORK: MOREHEAD STATE WILL IMPLEMENT AN INNOVATIVE UHF FEED ON THE MOREHEAD STATE UNIVERSITY 21 M GROUND STATION THAT COULD ULTIMATELY LEAD TO A SYSTEM THAT WOULD PROVIDE COMMAND AND TELEMETRY OVER UHF TO SUPPORT THE NASA AND UNIVERSITY CUBESAT COMMUNITIES, SERVING AS A BACK-UP CAPABILITY TO THE NASA WALLOPS SPACE FLIGHT CENTER (WFF) UHF GROUND STATION. REQUIRED GAIN: 34 DB, DESIRED GAIN: 37 DB; REQUIRED EIRP: 3,000 W; DESIRED EIRP: 6,320 W. THE REQUIRED FREQUENCY RANGE: 400-470 MHZ UPLINK, AND DOWNLINK. INSTALLATION: PERMANENT (IN PARALLEL AND DOES NOT CONFLICT WITH OTHER FREQUENCY BAND OPERATIONS). REMOTE CONTROL: ALLOWS FOR REMOTE OPERATION AND SCHEDULING. TESTING: AFTER INSTALLATION, SHOW PROOF OF GAIN AND DETERMINE LOCAL INTERFERENCE. BUCKET TRUCK AND MAN LIFT OPERATIONS: SHALL BE PERFORMED BY MOREHEAD STATE UNIVERSITY FOLLOWING ESTABLISHED MOREHEAD STATE UNIVERSITY SAFETY GUIDELINES. REPORTS: PROVIDE MONTHLY STATUS UPDATES (ONE PAGE REPORTS WHICH DETAIL WORK ACCOMPLISHED AND PLANS FOR NEXT MONTH). PROVIDE A TEST REPORT SHOWING GAIN, MEASUREMENT AND LOCAL INTERFERENCE AT CONCLUSION. DRAWINGS: PROVIDE AS-BUILT DRAWINGS FOR THE FEED. SCHEDULE: THE FINAL REPORT SHALL BE DELIVERED WITHIN TWO MONTHS AFTER COMPLETION. THE FORMAT IS DEFINED BY THE UNIVERSITY, AND SHALL BE APPROXIMATELY ONE (1) PAGE. | MOREHEAD STATE UNIVERSITY | $45,766 | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | NATIONAL AERONAUTICS AND SPACE ADMINISTRATION | — | 334290Other Communications Equipment Manufacturing | AJ47 | Dec 9, 2013 | Dec 9, 2013 | Jan 31, 2015 | ||
| SYSTEMS ENGINEERING SUPPORT | AMENTUM TECHNOLOGY, INC. | $249,188 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541330Engineering Services | AJ47 | Nov 7, 2013 | Nov 7, 2013 | Jun 30, 2014 | ||
| HP 24/7 HW SUPPORT | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | $42,793 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 517110 | AJ47 | Oct 3, 2012 | Oct 1, 2012 | Sep 30, 2013 | ||
| SYSTEMS ENGINEERING SUPPORT | AMENTUM TECHNOLOGY, INC. | $74,117 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 541330Engineering Services | AJ47 | Sep 7, 2012 | Sep 7, 2012 | Sep 30, 2013 |