DAVID CLARK COMPANY INCORPORATED
WORCESTER, MA, 01606
Prime contracting experience
Showing the 50 most recent of 75 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | MANUFACTURE AND ASSEMBLY OF FIVE (5) ORION CREW SURVIVAL SYSTEMS SUITS FOR ARTEMIS MISSIONS. | 80JSC026D0028USAspending | $760,000 | Sep 17, 2026 | Sep 14, 2026 – Apr 21, 2027 |
| Prime | Department of Defense Department of the Air Force | U-2 LIFE SUPPORT | FA852824D0001USAspending | $19,905,413 | Jul 14, 2026 | Sep 26, 2024 – Dec 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512038973!HEADSET-MICROPHONE | SPE7MX26D0022USAspending | $1,191,040 | Apr 14, 2026 | Apr 14, 2026 – Sep 8, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8512039088!HEADSET-MICROPHONE | SPE7MX26D0022USAspending | $2,222,034 | Apr 14, 2026 | Apr 14, 2026 – Sep 8, 2026 |
| Prime | Department of Defense Department of the Air Force | U-2 LIFE SUPPORT | FA852824D0001USAspending | $7,812,453 | Mar 24, 2026 | Mar 26, 2026 – Sep 25, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511942923!HEADSET-MICROPHONE | — | $256,200 | Mar 4, 2026 | Mar 4, 2026 – May 8, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511838377!HEADSET-MICROPHONE | — | $306,464 | Dec 31, 2025 | Dec 31, 2025 – Jun 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | 8511597325!HEADSET-MICROPHONE | — | $799,993 | Sep 17, 2025 | Sep 17, 2025 – Nov 17, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | U-2 LIFE SUPPORT | FA852819D0001USAspending | $557,199 | Jul 10, 2025 | Aug 11, 2020 – Apr 15, 2023 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | TASK ORDER 14 - EXPLORATION EXTRAVEHICULAR MOBILITY UNIT (XEMU) TRAINING SOFTGOODS - HIP AND WAIST SOFTGOODS | 80JSC020D0027USAspending | $406,110 | Jun 12, 2025 | Jan 22, 2025 – Jul 31, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510772127!HEADSET-MICROPHONE | SPE7MX20D0050USAspending | $257,500 | Mar 25, 2025 | Jul 23, 2024 – May 27, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511227849!HEADSET-MICROPHONE | SPE7MX20D0050USAspending | $507,018 | Mar 5, 2025 | Mar 5, 2025 – Apr 4, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511227945!HEADSET-MICROPHONE | SPE7MX20D0050USAspending | $827,863 | Mar 5, 2025 | Mar 5, 2025 – May 5, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | U2 LIFE SUPPORT | FA852819D0001USAspending | $7,301,601 | Jan 14, 2025 | Jan 27, 2021 – Jan 26, 2022 |
| Prime | Department of Defense Defense Logistics Agency | 8511102791!HEADSET-MICROPHONE | SPE7MX20D0050USAspending | $376,980 | Dec 31, 2024 | Dec 31, 2024 – Mar 5, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8511058644!HEADSET-MICROPHONE | SPE7MX20D0050USAspending | $690,873 | Dec 5, 2024 | Dec 5, 2024 – Feb 3, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | U2 LIFE SUPPORT | FA852819D0001USAspending | $486,024 | Dec 4, 2024 | Feb 25, 2021 – Jun 30, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | U2 LIFE SUPPORT | FA852819D0001USAspending | $6,682,097 | Dec 4, 2024 | Jan 26, 2020 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | U2 LIFE SUPPORT | FA852819D0001USAspending | $8,035,841 | Dec 4, 2024 | Jul 15, 2020 – Jan 25, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510950764!HEADSET-MICROPHONE | SPE7MX20D0050USAspending | $257,500 | Oct 10, 2024 | Oct 10, 2024 – Nov 12, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510928741!CUSHION,EAR | SPE7MX23D5023USAspending | $273,715 | Oct 2, 2024 | Oct 2, 2024 – Jun 7, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | U2 LIFE SUPPORT | FA852819D0001USAspending | $6,702,970 | Sep 26, 2024 | Jan 25, 2022 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Air Force | U2 LIFE SUPPORT | FA852819D0001USAspending | $10,714,689 | Sep 18, 2024 | Feb 1, 2023 – Aug 15, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | XEMU BOOTS DEVELOPMENT PROTOTYPE | — | $3,309,628 | Jun 27, 2024 | Mar 19, 2020 – Mar 11, 2025 |
| Prime | Department of Defense Department of the Air Force | U2 LIFE SUPPORT FFP ORDER | FA852819D0001USAspending | $345,458 | Jun 26, 2024 | Feb 1, 2023 – Dec 30, 2024 |
| Prime | Department of Defense Department of the Air Force | U2 LIFE SUPPORT FFP ORDER | FA852819D0001USAspending | $6,095,312 | Jun 6, 2024 | Apr 27, 2022 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | U2 LIFE SUPPORT | FA852819D0001USAspending | $5,802,456 | Jun 6, 2024 | May 17, 2023 – Sep 30, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510642790!HEADSET-MICROPHONE | SPE7MX20D0050USAspending | $257,500 | May 17, 2024 | May 17, 2024 – Jul 12, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | U-2 LIFE SUPPORT. | FA852819D0001USAspending | $14,062,915 | May 6, 2024 | Jan 24, 2019 – Dec 31, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | U2 LIFE SUPPORT | FA852819D0001USAspending | $3,962,656 | May 6, 2024 | Mar 1, 2021 – Nov 27, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8510605501!HEADSET-MICROPHONE | SPE7MX20D0050USAspending | $339,643 | May 1, 2024 | May 1, 2024 – Jun 12, 2024 |
| Prime | Department of Defense Department of the Air Force | U2 LIFE SUPPORT | FA852819D0001USAspending | $1,356,977 | Mar 27, 2024 | Jun 14, 2021 – Jan 2, 2025 |
| Prime | Department of Defense Defense Logistics Agency | 8510523007!HEADSET-MICROPHONE | SPE7MX20D0050USAspending | $254,900 | Mar 21, 2024 | Mar 21, 2024 – May 13, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510503406!HEADSET-MICROPHONE | SPE7MX20D0050USAspending | $371,644 | Mar 13, 2024 | Mar 13, 2024 – Apr 12, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | — | F0960403D0006USAspending | $5,775,555 | Mar 6, 2024 | Oct 1, 2004 – Mar 6, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510406783!HEADSET-MICROPHONE | SPE7MX20D0050USAspending | $254,900 | Jan 26, 2024 | Jan 26, 2024 – Mar 11, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | — | F0960403D0006USAspending | $4,293,306 | Jan 25, 2024 | Oct 1, 2005 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | U2 LIFE SUPPORT FFP ORDER | FA852819D0001USAspending | $1,328,774 | Jan 25, 2024 | May 24, 2023 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | U2 LIFE SUPPORT FFP ORDER | FA852819D0001USAspending | $693,039 | Jan 25, 2024 | Jun 23, 2022 – Jan 25, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | U-2 LIFE SUPPORT. | FA852813D0006USAspending | $4,090,541 | Jan 22, 2024 | Mar 18, 2018 – Jan 22, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510362978!HEADSET-MICROPHONE | SPE7MX20D0050USAspending | $271,214 | Jan 3, 2024 | Jan 3, 2024 – Feb 9, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510293340!HEADSET-MICROPHONE | SPE7MX20D0050USAspending | $254,900 | Nov 29, 2023 | Nov 29, 2023 – Jan 10, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8510216589!HEADSET-MICROPHONE | SPE7MX20D0050USAspending | $254,900 | Oct 18, 2023 | Oct 18, 2023 – Dec 11, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8510180257!HEADSET-MICROPHONE | SPE7MX20D0050USAspending | $254,900 | Sep 28, 2023 | Sep 28, 2023 – Nov 9, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8510152457!HEADSET-MICROPHONE | SPE7MX20D0050USAspending | $254,900 | Sep 18, 2023 | Sep 18, 2023 – Nov 9, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8510128152!HEADSET-MICROPHONE | SPE7MX20D0050USAspending | $306,390 | Sep 7, 2023 | Sep 7, 2023 – Oct 10, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8510004611!HEADSET-MICROPHONE | SPE7MX20D0050USAspending | $254,900 | Jul 12, 2023 | Jul 12, 2023 – Aug 21, 2023 |
| Prime | Department of Defense Defense Contract Management Agency | U-2 LIFE SUPPORT. | FA852813D0006USAspending | $6,894,664 | Jun 27, 2023 | Mar 18, 2017 – Dec 31, 2020 |
| Prime | Department of Defense Defense Logistics Agency | 8509965900!HEADSET-MICROPHONE | SPE7MX20D0050USAspending | $254,900 | Jun 21, 2023 | Jun 21, 2023 – Aug 21, 2023 |
| Prime | Department of Defense Defense Logistics Agency | 8509943000!HEADSET-MICROPHONE | SPE7MX20D0050USAspending | $277,076 | Jun 8, 2023 | Jun 8, 2023 – Jul 21, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
16 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | HEADSET 6581886134 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J ADD AIRCRAFTS FY22 CONGRESSIONAL View parent award on USAspending | FA862520D3000USAspending | $36,180 | Sep 1, 2025 | — – — |
| Subcontractor | Department of Defense | RADIO AND TELEVISION BROADCASTING AND WIRELESS COM 4200603204 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: TX Parent award description: BIG SAFARI View parent award on USAspending | FA862021G4027USAspending | $68,900 | Jun 18, 2024 | — – — |
| Subcontractor | Department of Defense | HEADSET 6538608773 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J ADD AIRCRAFTS FY22 CONGRESSIONAL View parent award on USAspending | FA862520D3000USAspending | $44,153 | Oct 1, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | NON PRODUCTION 1029958 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 336414 Parent award performance state: FL Parent award 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 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. BOEING CCTCAP POST CERTIFICATION MISSION 1 (PCM-1) TASK ORDER AGAINST NNK14MA75C CLIN 002, AS DESCRIBED IN CLAUSE B.4 POST CERTIFICATION MISSIONS (IDIQ)(CLIN 002) AND ALL OTHER APPLICABLE TERMS AND CONDITIONS. View parent award on USAspending | NNK14MA75CUSAspending | $92,648 | Jun 28, 2023 | — – — |
| Subcontractor | Department of Defense | RADIO AND TELEVISION BROADCASTING AND WIRELESS COM 4200598999 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: TX Parent award description: BIG SAFARI View parent award on USAspending | FA862021G4027USAspending | $39,750 | Jun 21, 2023 | — – — |
| Subcontractor | Department of Defense | INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING 4200598321 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: TX Parent award description: BIG SAFARI View parent award on USAspending | FA862021G4027USAspending | $116,250 | Apr 10, 2023 | — – — |
| Subcontractor | Department of Defense | HEADSET DAVID CLARK ENC SPECIAL THAAD 4105765914 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541614 Parent award performance state: TX Parent award description: THIS TASK ORDER IS FOR LOGISTICS, MAINTENANCE, AND SUSTAINMENT OF THE THAAD MISSILE SYSTEM. View parent award on USAspending | HQ085320D0001USAspending | $69,500 | Feb 20, 2023 | — – — |
| Subcontractor | Department of Defense | ADAPTER CORD HEADSET 6537870924 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J ADD AIRCRAFTS FY22 CONGRESSIONAL View parent award on USAspending | FA862520D3000USAspending | $44,792 | Jan 1, 2023 | — – — |
| Subcontractor | National Aeronautics and Space Administration | NON PRODUCTION 1029958 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 336414 Parent award performance state: FL Parent award 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 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. BOEING CCTCAP POST CERTIFICATION MISSION 1 (PCM-1) TASK ORDER AGAINST NNK14MA75C CLIN 002, AS DESCRIBED IN CLAUSE B.4 POST CERTIFICATION MISSIONS (IDIQ)(CLIN 002) AND ALL OTHER APPLICABLE TERMS AND CONDITIONS. View parent award on USAspending | NNK14MA75CUSAspending | $47,365 | Oct 25, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | NON PRODUCTION 1029958 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 336414 Parent award performance state: FL Parent award 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 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. BOEING CCTCAP POST CERTIFICATION MISSION 1 (PCM-1) TASK ORDER AGAINST NNK14MA75C CLIN 002, AS DESCRIBED IN CLAUSE B.4 POST CERTIFICATION MISSIONS (IDIQ)(CLIN 002) AND ALL OTHER APPLICABLE TERMS AND CONDITIONS. View parent award on USAspending | NNK14MA75CUSAspending | $101,390 | Jul 18, 2022 | — – — |
| Subcontractor | Department of Defense | ADAPTER CORD 6537128808 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J FY21 CONGRESSIONAL ADDS View parent award on USAspending | FA862520D3000USAspending | $3,248 | May 1, 2022 | — – — |
| Subcontractor | Department of Defense | ADAPTER CORD 6537128808 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J, ACAT 1, FIVE YEAR ORDERING CONTRACT, MYP3 AP View parent award on USAspending | FA862516D6458USAspending | $3,248 | May 1, 2022 | — – — |
| Subcontractor | Department of Defense | ADAPTER CORD HEADSET 6537128808 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J FY21 CONGRESSIONAL ADDS View parent award on USAspending | FA862520D3000USAspending | $35,833 | Mar 1, 2022 | — – — |
| Subcontractor | Department of Defense | ADAPTER CORD HEADSET 6537128808 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: GA Parent award description: C-130J, ACAT 1, FIVE YEAR ORDERING CONTRACT, MYP3 AP View parent award on USAspending | FA862516D6458USAspending | $69,943 | Mar 1, 2022 | — – — |
| Subcontractor | General Services Administration | AVIATION HEADSETS MASI0-MAT0026790 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: NATIONAL CAPITAL REGION View parent award on USAspending | GS00Q14OADU324USAspending | $258,361 | Feb 25, 2022 | — – — |
| Subcontractor | General Services Administration | AVIATION HEADSETS MASI0-MAT0026367 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: MD Parent award description: NATIONAL CAPITAL REGION View parent award on USAspending | GS00Q14OADU324USAspending | $101,439 | Dec 17, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- National Aeronautics and Space AdministrationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.