{ "retrievedAt": "2026-10-09", "data": [ { "url": "https://api.usaspending.gov/api/v2/idvs/amounts/CONT_IDV_NNK14MA74C_8000/", "httpStatus": 200, "response": { "award_id": 351432179, "generated_unique_award_id": "CONT_IDV_NNK14MA74C_8000", "child_idv_count": 0, "child_award_count": 12, "child_award_total_obligation": 4101857376.01, "child_award_total_outlay": 2998959437, "child_award_base_and_all_options_value": 4317856755.02, "child_award_base_exercised_options_val": 4317856755.01, "child_total_account_outlay": 2998959437, "child_total_account_obligation": 3027061945.68, "child_account_outlays_by_defc": [ { "code": "Q", "amount": 2998959437 } ], "child_account_obligations_by_defc": [ { "code": "Q", "amount": 3027061945.68 } ], "grandchild_award_count": 0, "grandchild_award_total_obligation": 0, "grandchild_award_total_outlay": null, "grandchild_award_base_and_all_options_value": 0, "grandchild_award_base_exercised_options_val": 0, "grandchild_total_account_outlay": 0, "grandchild_total_account_obligation": 0, "grandchild_account_outlays_by_defc": [], "grandchild_account_obligations_by_defc": [] } }, { "url": "https://api.usaspending.gov/api/v2/idvs/awards/", "httpStatus": 200, "method": "POST", "request": { "award_id": "CONT_IDV_NNK14MA74C_8000", "type": "child_awards", "limit": 100, "page": 1, "sort": "obligated_amount", "order": "desc" }, "response": { "results": [ { "award_id": 311405785, "award_type": "DELIVERY ORDER", "description": "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. SPACEX CCTCAP POST CERTIFICATION MISSIONS 3-6(PCM-3-6) TASK ORDER AGAINST NNK14MA74C CLIN 002, AS DESCRIBED IN CLAUSE B.4 POST CERTIFICATION MISSIONS (IDIQ)(CLIN 002) AND ALL OTHER APPLICABLE TERMS AND CONDITIONS.", "funding_agency": "National Aeronautics and Space Administration", "awarding_agency": "National Aeronautics and Space Administration", "funding_agency_id": 862, "awarding_agency_id": 862, "generated_unique_award_id": "CONT_AWD_NNK17MA01T_8000_NNK14MA74C_8000", "last_date_to_order": null, "obligated_amount": 3549243793, "period_of_performance_current_end_date": "2030-12-31", "period_of_performance_start_date": "2016-12-30", "piid": "NNK17MA01T", "funding_agency_slug": "national-aeronautics-and-space-administration", "awarding_agency_slug": "national-aeronautics-and-space-administration" }, { "award_id": 311405454, "award_type": "DELIVERY ORDER", "description": "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. SPACEX CCTCAP POST CERTIFICATION MISSION 2 (PCM-2) TASK ORDER AGAINST NNK14MA74C CLIN 002, AS DESCRIBED IN CLAUSE B.4 POST CERTIFICATION MISSIONS (IDIQ)(CLIN 002) AND ALL OTHER APPLICABLE TERMS AND CONDITIONS.", "funding_agency": "National Aeronautics and Space Administration", "awarding_agency": "National Aeronautics and Space Administration", "funding_agency_id": 862, "awarding_agency_id": 862, "generated_unique_award_id": "CONT_AWD_NNK16MA58T_8000_NNK14MA74C_8000", "last_date_to_order": null, "obligated_amount": 213984138, "period_of_performance_current_end_date": "2021-10-30", "period_of_performance_start_date": "2016-07-29", "piid": "NNK16MA58T", "funding_agency_slug": "national-aeronautics-and-space-administration", "awarding_agency_slug": "national-aeronautics-and-space-administration" }, { "award_id": 311405401, "award_type": "DELIVERY ORDER", "description": "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. SPACEX CCTCAP POST CERTIFICATION MISSION 1 (PCM-1) TASK ORDER AGAINST NNK14MA74C CLIN 002, AS DESCRIBED IN CLAUSE B.4 POST CERTIFICATION MISSIONS (IDIQ)(CLIN 002) AND ALL OTHER APPLICABLE TERMS AND CONDITIONS.", "funding_agency": "National Aeronautics and Space Administration", "awarding_agency": "National Aeronautics and Space Administration", "funding_agency_id": 862, "awarding_agency_id": 862, "generated_unique_award_id": "CONT_AWD_NNK16MA03T_8000_NNK14MA74C_8000", "last_date_to_order": null, "obligated_amount": 208378082, "period_of_performance_current_end_date": "2022-09-15", "period_of_performance_start_date": "2015-11-20", "piid": "NNK16MA03T", "funding_agency_slug": "national-aeronautics-and-space-administration", "awarding_agency_slug": "national-aeronautics-and-space-administration" }, { "award_id": 291812219, "award_type": "DELIVERY ORDER", "description": "MERLIN ENGINE TESTING CLIN 003.", "funding_agency": "National Aeronautics and Space Administration", "awarding_agency": "National Aeronautics and Space Administration", "funding_agency_id": 862, "awarding_agency_id": 862, "generated_unique_award_id": "CONT_AWD_80KSC019F0214_8000_NNK14MA74C_8000", "last_date_to_order": null, "obligated_amount": 60000000, "period_of_performance_current_end_date": "2020-02-10", "period_of_performance_start_date": "2019-08-14", "piid": "80KSC019F0214", "funding_agency_slug": "national-aeronautics-and-space-administration", "awarding_agency_slug": "national-aeronautics-and-space-administration" }, { "award_id": 291811904, "award_type": "DELIVERY ORDER", "description": "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.", "funding_agency": "National Aeronautics and Space Administration", "awarding_agency": "National Aeronautics and Space Administration", "funding_agency_id": 862, "awarding_agency_id": 862, "generated_unique_award_id": "CONT_AWD_80KSC018F0024_8000_NNK14MA74C_8000", "last_date_to_order": null, "obligated_amount": 46426412.01, "period_of_performance_current_end_date": "2021-12-31", "period_of_performance_start_date": "2017-11-30", "piid": "80KSC018F0024", "funding_agency_slug": "national-aeronautics-and-space-administration", "awarding_agency_slug": "national-aeronautics-and-space-administration" }, { "award_id": 291811910, "award_type": "DELIVERY ORDER", "description": "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.", "funding_agency": "National Aeronautics and Space Administration", "awarding_agency": "National Aeronautics and Space Administration", "funding_agency_id": 862, "awarding_agency_id": 862, "generated_unique_award_id": "CONT_AWD_80KSC018F0039_8000_NNK14MA74C_8000", "last_date_to_order": null, "obligated_amount": 10134469, "period_of_performance_current_end_date": "2018-04-16", "period_of_performance_start_date": "2017-12-15", "piid": "80KSC018F0039", "funding_agency_slug": "national-aeronautics-and-space-administration", "awarding_agency_slug": "national-aeronautics-and-space-administration" }, { "award_id": 291812326, "award_type": "DELIVERY ORDER", "description": "SPECIAL STUDIES SERVICES FOR ROTOR-DYNAMICS MERLIN ENGINE DELTA QUALIFICATION.", "funding_agency": "National Aeronautics and Space Administration", "awarding_agency": "National Aeronautics and Space Administration", "funding_agency_id": 862, "awarding_agency_id": 862, "generated_unique_award_id": "CONT_AWD_80KSC020F0024_8000_NNK14MA74C_8000", "last_date_to_order": null, "obligated_amount": 7500753, "period_of_performance_current_end_date": "2020-04-20", "period_of_performance_start_date": "2019-12-19", "piid": "80KSC020F0024", "funding_agency_slug": "national-aeronautics-and-space-administration", "awarding_agency_slug": "national-aeronautics-and-space-administration" }, { "award_id": 291812172, "award_type": "DELIVERY ORDER", "description": "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.", "funding_agency": "National Aeronautics and Space Administration", "awarding_agency": "National Aeronautics and Space Administration", "funding_agency_id": 862, "awarding_agency_id": 862, "generated_unique_award_id": "CONT_AWD_80KSC019F0143_8000_NNK14MA74C_8000", "last_date_to_order": null, "obligated_amount": 5000000, "period_of_performance_current_end_date": "2019-09-09", "period_of_performance_start_date": "2019-05-09", "piid": "80KSC019F0143", "funding_agency_slug": "national-aeronautics-and-space-administration", "awarding_agency_slug": "national-aeronautics-and-space-administration" }, { "award_id": 291812931, "award_type": "DELIVERY ORDER", "description": "SPECIAL STUDY FOR EMERGENCY RESPONSE.", "funding_agency": "National Aeronautics and Space Administration", "awarding_agency": "National Aeronautics and Space Administration", "funding_agency_id": 862, "awarding_agency_id": 862, "generated_unique_award_id": "CONT_AWD_80KSC023FA034_8000_NNK14MA74C_8000", "last_date_to_order": null, "obligated_amount": 628003, "period_of_performance_current_end_date": "2023-02-27", "period_of_performance_start_date": "2023-01-26", "piid": "80KSC023FA034", "funding_agency_slug": "national-aeronautics-and-space-administration", "awarding_agency_slug": "national-aeronautics-and-space-administration" }, { "award_id": 291813109, "award_type": "DELIVERY ORDER", "description": "SPECIAL STUDIES SERVICES FOR VARIOUS CREW TRANSPORTATION SYSTEM CONFIGURATIONS.", "funding_agency": "National Aeronautics and Space Administration", "awarding_agency": "National Aeronautics and Space Administration", "funding_agency_id": 862, "awarding_agency_id": 862, "generated_unique_award_id": "CONT_AWD_80KSC024FA106_8000_NNK14MA74C_8000", "last_date_to_order": null, "obligated_amount": 295048, "period_of_performance_current_end_date": "2024-09-12", "period_of_performance_start_date": "2024-08-12", "piid": "80KSC024FA106", "funding_agency_slug": "national-aeronautics-and-space-administration", "awarding_agency_slug": "national-aeronautics-and-space-administration" }, { "award_id": 291813097, "award_type": "DELIVERY ORDER", "description": "SPECIAL STUDY FOR EMERGENCY RESPONSE", "funding_agency": "National Aeronautics and Space Administration", "awarding_agency": "National Aeronautics and Space Administration", "funding_agency_id": 862, "awarding_agency_id": 862, "generated_unique_award_id": "CONT_AWD_80KSC024FA090_8000_NNK14MA74C_8000", "last_date_to_order": null, "obligated_amount": 266678, "period_of_performance_current_end_date": "2024-08-15", "period_of_performance_start_date": "2024-07-15", "piid": "80KSC024FA090", "funding_agency_slug": "national-aeronautics-and-space-administration", "awarding_agency_slug": "national-aeronautics-and-space-administration" }, { "award_id": 311405799, "award_type": "DELIVERY ORDER", "description": "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).", "funding_agency": "National Aeronautics and Space Administration", "awarding_agency": "National Aeronautics and Space Administration", "funding_agency_id": 862, "awarding_agency_id": 862, "generated_unique_award_id": "CONT_AWD_NNK17MA24T_8000_NNK14MA74C_8000", "last_date_to_order": null, "obligated_amount": 0, "period_of_performance_current_end_date": "2019-04-30", "period_of_performance_start_date": "2017-02-16", "piid": "NNK17MA24T", "funding_agency_slug": "national-aeronautics-and-space-administration", "awarding_agency_slug": "national-aeronautics-and-space-administration" } ], "page_metadata": { "page": 1, "next": null, "previous": null, "hasNext": false, "hasPrevious": false } } } ] }