NNK14MA74C
Indefinite Delivery Contract
Overview
Government Description
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
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$4,973,050,702 (82% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Orlando, Florida 32899 United States.
Amendment Since initial award the Ordering Period End Date was extended from 09/15/22 to 12/31/30 and the Vehicle Ceiling has increased 82% from $2,735,747,394 to $4,973,050,702.
Direct Award $1,241,839,006.00 was obligated directly to this IDV and does not have an associated task order.
Subcontracting Plan This IDC has a Subcontracting Plan (without incentive). The National Aeronautics and Space Administration has an overall 2023 small business subcontracting goal of 34%
Amendment Since initial award the Ordering Period End Date was extended from 09/15/22 to 12/31/30 and the Vehicle Ceiling has increased 82% from $2,735,747,394 to $4,973,050,702.
Direct Award $1,241,839,006.00 was obligated directly to this IDV and does not have an associated task order.
Subcontracting Plan This IDC has a Subcontracting Plan (without incentive). The National Aeronautics and Space Administration has an overall 2023 small business subcontracting goal of 34%
Space Exploration Technologies was awarded
Indefinite Delivery Contract NNK14MA74C NNK14MA74C
by
Kennedy Space Center
in September 2014.
The IDC
has a duration of 16 years 3 months and
was awarded
through solicitation COMMERCIAL CREW TRANSPORTATION CAPABILITY CONTRACT - CCTCAP
full & open
with
NAICS 336414 and
PSC AJ47
via direct negotiation acquisition procedures with 3 bids received.
To date, $4,932,740,512 has been obligated through this vehicle with a potential value of all existing task orders of $4,932,740,512.
The total ceiling is $4,973,050,702, of which 82% has been used.
As of today, the IDC has a total reported backlog of $839,641,370 and funded backlog of $839,641,370.
Status
(Open)
Modified 10/30/24
Period of Performance
9/15/14
Start Date
12/31/30
Ordering Period End Date
Task Order Obligations and Backlog
$4.1B
Total Obligated
$4.9B
Current Award
$4.9B
Potential Award
$839.6M
Funded Backlog
$839.6M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under NNK14MA74C
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Year | Contracts | Subcontracts | Grants | Subgrants |
---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under NNK14MA74C
Subcontract Awards
Disclosed subcontracts for NNK14MA74C
Opportunity Lifecycle
Procurement history for NNK14MA74C
Transaction History
Modifications to NNK14MA74C
People
Suggested agency contacts for NNK14MA74C
Competition
Number of Bidders
3
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Required (Incentive Not Included)
Cost Accounting Standards
No (Waiver Approved)
Business Size Determination
Large Business
Awardee UEI
C6M7C2FLKER5
Awardee CAGE
3BVL8
Agency Detail
Awarding Office
80KSC0 NASA KENNEDY SPACE CENTER
Funding Office
80KSC0 NASA KENNEDY SPACE CENTER
Created By
ricardo.santos-concepcion@nasa.gov
Last Modified By
ricardo.santos-concepcion@nasa.gov
Approved By
ricardo.santos-concepcion@nasa.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
CA-43
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Maxine Waters
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Space Operations, National Aeronautics and Space Administration (080-0115) | Space flight, research, and supporting activities | Transportation of things (22.0) | $1,412,612,949 | 89% |
Space Operations, National Aeronautics and Space Administration (080-0115) | Space flight, research, and supporting activities | Research and development contracts (25.5) | $173,835,996 | 11% |
Last Modified: 10/30/24