MEASUREMENT SYSTEMS INC
WALLINGFORD, CT, 06492
Prime contracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Defense Logistics Agency | GRIP ASSEMBLY CONTR | — | $3,871,586 | Mar 17, 2026 | Feb 6, 2025 – Feb 27, 2029 |
| Prime | Department of Defense Department of the Navy | GRIP ASSY,CONTROLLE | — | $290,500 | May 22, 2023 | May 22, 2023 – Dec 18, 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
45 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | JOYSTICKS, GRIPS AND CONTROLLERS P290898 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: EMAPS 2 ORIGINAL AWARD View parent award on USAspending | 47QTCK18D0004USAspending | $76,291 | Jul 27, 2026 | — – — |
| Subcontractor | National Aeronautics and Space Administration | NON PRODUCTION 1982488-07 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 | $258,975 | Jan 16, 2026 | — – — |
| Subcontractor | General Services Administration | JOYSTICK / CONTROLLER MANUFACTURER P237977-2 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: FL Parent award description: EMAPS 2 ORIGINAL AWARD View parent award on USAspending | 47QTCK18D0004USAspending | $163,295 | Aug 19, 2025 | — – — |
| Subcontractor | Department of Defense | 2.000 JOYSTICK,TWO AXIS,REV D
2.000 JOYSTICK,TWO AXIS,REV D 4400309145 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: CA Parent award description: -25 RSO SPARES View parent award on USAspending | N0001922G0006USAspending | $45,200 | Jun 30, 2025 | — – — |
| Subcontractor | Department of Defense | GOODS PO-0019220 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336992 Parent award performance state: AL Parent award description: RECOVERY OF AIRBASES DENIED BY ORDNANCE View parent award on USAspending | — | $197,560 | Jun 23, 2025 | — – — |
| Subcontractor | Department of Defense | 2.000 JOYSTICK,TWO AXIS,REV D
2.000 JOYSTICK,TWO AXIS,REV D 4400309145 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: CA Parent award description: THIS CONTRACT PROCURES -25 AND GROUND CONTROL STATION (GCS) SPARES FOR THE MQ-9. View parent award on USAspending | N0001922G0006USAspending | $45,200 | Jun 2, 2025 | — – — |
| Subcontractor | Department of Defense | 8.000 JOYSTICK,TWO AXIS,REV D 4400309145 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 334511 Parent award performance state: CA Parent award description: CY24-25 MQ-9 (REAPER) SUPPORT AND SERVICES. View parent award on USAspending | — | $90,400 | Jun 2, 2025 | — – — |
| Subcontractor | Department of Defense | HAND CONTROLLERS 11P0054796 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MO Parent award description: LOW RATE INITIAL PRODUCTION/FULL RATE PRODUCTION FOR THE JOINT ASSAULT BRIDGE. View parent award on USAspending | — | $166,530 | May 2, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 395300 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: PRODUCTION AND SUPPORT EFFORTS FOR 40 SELF PROPELLED HOWITZER SYSTEM VEHICLE SETS View parent award on USAspending | W912CH24D0016USAspending | $568,880 | Apr 7, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 364209 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336211 Parent award performance state: PA Parent award description: LETTER CONTRACT FOR EARLY PROCUREMENT MATERIAL TO SUPPORT THE M109A7/M992A3 VEHICLE PRODUCTION. View parent award on USAspending | — | $148,350 | Feb 11, 2025 | — – — |
| Subcontractor | Department of Defense | MATERIAL 364209 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: PA Parent award description: PRODUCTION AND SUPPORT EFFORTS FOR 40 SELF PROPELLED HOWITZER SYSTEM VEHICLE SETS View parent award on USAspending | W912CH24D0016USAspending | $148,350 | Feb 6, 2025 | — – — |
| Subcontractor | Department of Defense | HAND CONTROLLERS 11P0048578 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MO Parent award description: LOW RATE INITIAL PRODUCTION/FULL RATE PRODUCTION FOR THE JOINT ASSAULT BRIDGE. View parent award on USAspending | — | $181,028 | Oct 16, 2024 | — – — |
| Subcontractor | Department of Defense | 2.000 HAND CONTROLLER
4.000 HAND CONTROLLER 4400288631 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: CA Parent award description: ENGINEERING SERVICES FY19 - 23 FOR GRAY EAGLE AIRCRAFT SYSTEM View parent award on USAspending | W58RGZ18D0138USAspending | $112,458 | Sep 16, 2024 | — – — |
| Subcontractor | Department of Defense | SEE BELOW 1000084687 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: COLUMBIA CLASS DESIGN COMPLETION View parent award on USAspending | — | $72,502 | Aug 6, 2024 | — – — |
| Subcontractor | Department of Defense | NON PRODUCTION 2566308 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: PA Parent award description: TO AWARD SEVENTEEN(17) FIRM SPANISH CH-47F MULTI-YEAR II CONFIGURED AIRCRAFTS. View parent award on USAspending | W58RGZ18D0082USAspending | $61,454 | Aug 1, 2024 | — – — |
| Subcontractor | Department of Defense | NON PRODUCTION 2566308 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: PA Parent award description: CH-47F AIRCRAFT PROCUREMENT View parent award on USAspending | W58RGZ18D0082USAspending | $331,850 | Aug 1, 2024 | — – — |
| Subcontractor | Department of Defense | NON PRODUCTION 2566308 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: PA Parent award description: CH-47 AIRCRAFT View parent award on USAspending | W58RGZ18D0082USAspending | $110,617 | Aug 1, 2024 | — – — |
| Subcontractor | Department of Defense | NON PRODUCTION 2566308 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: PA Parent award description: CH-47 AIRCRAFT View parent award on USAspending | W58RGZ18D0082USAspending | $270,397 | Aug 1, 2024 | — – — |
| Subcontractor | Department of Defense | 10.000 JOYSTICK,TWO AXIS,REV D
10.000 JOYSTICK,TWO AXIS,REV D
10.000 JOYSTICK,TWO AXIS,REV D
7.000 JOYSTICK,TWO AXIS,REV D 4400282630 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: NON-RECURRING ENGINEERING GCS View parent award on USAspending | N0001922G0006USAspending | $90,757 | Jul 26, 2024 | — – — |
| Subcontractor | Department of Defense | CONTROL, SIDE STICK KM-8000300 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: F-16 TRAINING SIMULATORS View parent award on USAspending | FA862115D6273USAspending | $169,473 | Jun 20, 2024 | — – — |
| Subcontractor | Department of Defense | THROTTLE, SIMULATED - F-16, WITH CONNECTORS KM-8000324 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: F-16 TRAINING SIMULATORS View parent award on USAspending | FA862115D6273USAspending | $416,529 | Jun 19, 2024 | — – — |
| Subcontractor | Department of Defense | THROTTLE SIMULATED WITH CONNECTORS KM-8000324 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: F-16 TRAINING SIMULATORS View parent award on USAspending | FA862115D6273USAspending | $388,409 | May 31, 2024 | — – — |
| Subcontractor | Department of Defense | 9.000 JOYSTICK,TWO AXIS,REV D
9.000 JOYSTICK,TWO AXIS,REV D
9.000 JOYSTICK,TWO AXIS,REV D
4.000 JOYSTICK,TWO AXIS,REV D 4400280811 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: NON-RECURRING ENGINEERING GCS View parent award on USAspending | N0001922G0006USAspending | $87,178 | May 30, 2024 | — – — |
| Subcontractor | Department of Defense | CONTROL, SIDE STICK KM-8000300 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: F-16 TRAINING SIMULATORS View parent award on USAspending | FA862115D6273USAspending | $112,983 | May 15, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL 364209 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336211 Parent award performance state: PA Parent award description: LETTER CONTRACT FOR EARLY PROCUREMENT MATERIAL TO SUPPORT THE M109A7/M992A3 VEHICLE PRODUCTION. View parent award on USAspending | — | $619,200 | May 9, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1274894 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: MD Parent award description: UNMANNED INFLUENCE SWEEP SYSTEM (UISS) View parent award on USAspending | — | $105,048 | May 9, 2024 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF JOYSTICKS MASI0-MAT0032713 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: IN Parent award description: UNMANNED AIRCRAFT SYSTEMS ENGINEERING AND ANALYSIS FOR NAVAL AIR SYSTEMS COMMAND AND NAVAL SURFACE WARFARE CENTER, CRANE DIVISION View parent award on USAspending | FA807518D0011USAspending | $74,702 | Mar 18, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND/OR SERVICES 40440939 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 332994 Parent award performance state: MI Parent award description: MK 46 MOD 2 GWS View parent award on USAspending | — | $191,674 | Mar 1, 2024 | — – — |
| Subcontractor | Department of Defense | MATERIAL PURCHASE 1270685 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 334511 Parent award performance state: MD Parent award description: UNMANNED INFLUENCE SWEEP SYSTEM (UISS) View parent award on USAspending | — | $462,200 | Jan 30, 2024 | — – — |
| Subcontractor | Department of Defense | 2.000 JOYSTICK,TWO AXIS,REV D
2.000 JOYSTICK,TWO AXIS,REV D
2.000 JOYSTICK,TWO AXIS,REV D
4.000 JOYSTICK,TWO AXIS,REV D 4400272046 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: CA Parent award description: NON-RECURRING ENGINEERING GCS View parent award on USAspending | N0001922G0006USAspending | $87,178 | Jan 18, 2024 | — – — |
| Subcontractor | Department of Defense | JOYSTICK MASI0-MAT0031671 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: IN Parent award description: UNMANNED AIRCRAFT SYSTEMS ENGINEERING AND ANALYSIS FOR NAVAL AIR SYSTEMS COMMAND AND NAVAL SURFACE WARFARE CENTER, CRANE DIVISION View parent award on USAspending | FA807518D0011USAspending | $93,000 | Nov 2, 2023 | — – — |
| Subcontractor | Department of Defense | HAND CONTROLLERS 11P0040980 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336992 Parent award performance state: MO Parent award description: LOW RATE INITIAL PRODUCTION/FULL RATE PRODUCTION FOR THE JOINT ASSAULT BRIDGE. View parent award on USAspending | — | $562,700 | Aug 31, 2023 | — – — |
| Subcontractor | Department of Defense | FLIGHT GRIP JOYSTICK FOR PRINCE CONSOLES 0000866736 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: OH Parent award description: HUMAN PERFORMANCE RESEARCH AND ENGINEERING FOR THE AIR FORCE RESEARCH LABORATORY'S 711TH HUMAN PERFORMANCE WING, HUMAN EFFECTIVENESS DIRECTORATE, WARFIGHTER READINESS AND INTERACTIONS DIVISION View parent award on USAspending | FA807518D0005USAspending | $65,928 | Jun 3, 2023 | — – — |
| Subcontractor | Department of Defense | 3 JOYSTICK,TWO AXIS,REV D
2 JOYSTICK,TWO AXIS,REV D
2 JOYSTICK,TWO AXIS,REV D 4400257469 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: CA Parent award description: HI READY SPARES PACKAGE (RSP) View parent award on USAspending | N0001922G0006USAspending | $52,843 | May 18, 2023 | — – — |
| Subcontractor | Department of Defense | MATERIAL 334319 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336211 Parent award performance state: PA Parent award description: LETTER CONTRACT FOR EARLY PROCUREMENT MATERIAL TO SUPPORT THE M109A7/M992A3 VEHICLE PRODUCTION. View parent award on USAspending | — | $420,640 | Mar 27, 2023 | — – — |
| Subcontractor | Department of Defense | SEE REMARKS 1000046337 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: COLUMBIA CLASS DESIGN COMPLETION View parent award on USAspending | — | $85,282 | Jan 16, 2023 | — – — |
| Subcontractor | Department of Defense | F-16 SIDE STICK CONTROLLER F16 THROTTLE CONTROL W/ LED FLOODLIGHT. 4105512504 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336411 Parent award performance state: FL Parent award description: FMS F16V BLOCK 70 SIMS View parent award on USAspending | — | $581,506 | Aug 16, 2022 | — – — |
| Subcontractor | Department of Defense | PURCHASE OF TRACKBALL ASSEMBLIES THAT WILL BE DELIVERED TO AAC AND INTEGRATED INTO THE LCS SYSTEM ASSEMBLIES THAT AAC WILL DELIVER ON THIS CONTRACT 22-01376 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 334511 Parent award performance state: NY Parent award description: MISSION PACKAGE COMPUTERS, SOFTWARE AND TRAINER (MPCST) View parent award on USAspending | — | $53,755 | Aug 1, 2022 | — – — |
| Subcontractor | Department of Defense | NON PRODUCTION 2239048 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: PA Parent award description: TO AWARD SEVENTEEN(17) FIRM SPANISH CH-47F MULTI-YEAR II CONFIGURED AIRCRAFTS. View parent award on USAspending | W58RGZ18D0082USAspending | $49,690 | May 3, 2022 | — – — |
| Subcontractor | Department of Defense | 5.000 JOYSTICK,TWO AXIS,REV D
5.000 JOYSTICK,TWO AXIS,REV D 4400221470 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 336411 Parent award performance state: CA Parent award description: FY18 BLK 30 GCS RETROFIT View parent award on USAspending | FA862015G4040USAspending | $62,960 | Jan 13, 2022 | — – — |
| Subcontractor | Department of Defense | NON PRODUCTION 2198334 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: MO Parent award description: F-15 SA ATD View parent award on USAspending | — | $82,500 | Dec 15, 2021 | — – — |
| Subcontractor | Department of Defense | RESISTOR,VAR425 OHMS, 20%, 1W 4508013693 · Prime awardUSAspending | SPE4AX21D9400USAspending | $31,600 | Dec 10, 2021 | — – — |
| Subcontractor | National Aeronautics and Space Administration | NON PRODUCTION 1982488 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 | $40,844 | Nov 17, 2021 | — – — |
| Subcontractor | Department of Defense | SEE COMPLETE DESCRIPTION 1000014985 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CT Parent award description: COLUMBIA CLASS DESIGN COMPLETION View parent award on USAspending | — | $96,825 | Oct 12, 2021 | — – — |
| Subcontractor | Department of Defense | MATERIAL 295470 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336211 Parent award performance state: PA Parent award description: LETTER CONTRACT FOR EARLY PROCUREMENT MATERIAL TO SUPPORT THE M109A7/M992A3 VEHICLE PRODUCTION. View parent award on USAspending | — | $372,320 | Oct 12, 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
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.