# Delivery Order #80KSC026FA070

Delivery Order for NASA Protective Services Training Travel Reimbursement

**Buyer:** National Aeronautics and Space Administration

**Award Amount:** $125,000.00
**Ceiling:** $125,000.00

**Awarded:** October 01, 2026
**Period of Performance:** Oct 01, 2026 - Mar 31, 2027

**Identifier:** 80KSC026FA070
**NAICS:** 561612

This award represents a delivery order under the NASA Protective Services Contract - South Region (NPSC-SR), a substantial indefinite delivery contract with Chenega Global Protection, LLC. Chenega Global Protection is a small business experienced in providing federal protective services, including support to NASA facilities. The delivery order procures travel reimbursement services specifically for the NASA Protective Services Training Academy (NPSTA), facilitating training-related travel for protective personnel. This task order supports the broader NPSC-SR contract's mission to ensure the safety and security of NASA's southern region installations, thereby upholding critical operational safety standards. The scope includes managing and reimbursing travel expenses incurred during NPSTA training activities. This order builds upon the competitive NPSC-SR award previously granted to Chenega Global Protection through a set-aside procurement promoting small business participation. The delivery order covers a specific timeframe spanning several months, aligning with ongoing contract obligations. The federal agency places importance on efficient and accountable travel management within its protective services training program.

### Description

NASA PROTECTIVE SERVICES CONTRACT - SOUTH REGION (NPSC-SR) NASA PROTECTIVE SERVICES TRAINING ACADEMY (NPSTA) TRAVEL REIMBURSEMENT TASK ORDER

[View original record](https://www.usaspending.gov/award/CONT_AWD_80KSC026FA070_8000_80KSC022DA001_8000)