Pre-priced task order (ppto) for refurbish and mobilize two scrubbers.
Ended Awarded Last action
- Contract number
- 80KSC020F0174
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4 Part of Amentum Holdings Inc.
- Awarding agency
-
Kennedy Space Center
National Aeronautics and Space Administration
- Obligated
- $1,532,589
Award facts
- Opportunity
-
- KSC Propellants and Life Support Services (KPLSS) II Solicitation · Posted Nov 7, 2019
- Contract value 100% obligated
- $1,532,588.76 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Orlando, FL, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $23,702 | |
| Funding Only Action | $387,168 | |
| Funding Only Action | $78,675 | |
| Original award | $1,043,043 |
About this award
This is a firm fixed price delivery order under a pre-priced task order (PPTO) contract awarded by NASA's Kennedy Space Center to Amentum Services, Inc. for the refurbishment and mobilization of two scrubbers, with a ceiling value of $1,532,588.76 and an ultimate completion date of May 20, 2024. As a subcontractor to Amentum, Defense Technologies, Inc. provided motors and pumps, Odell Construction Services, LLC fabricated a skid, Securitas Critical Infrastructure Services, Inc. (doing business as Paragon Investigations) provided ACM services, Fiba Technologies Inc. supported CGT-80 refurbishment and testing, A&J Leggio Enterprises, LLC supplied electrical components, Maverick Constructors, LLC performed LPGN2 welding repairs, and Hm 2 Corporation constructed a helium bypass line. This contract does not utilize any set-aside designations.
Quick answers
Who was awarded contract 80KSC020F0174?
80KSC020F0174 was awarded to Amentum Services, Inc. by Kennedy Space Center (National Aeronautics and Space Administration) on October 1, 2020.
How much is contract 80KSC020F0174 worth?
The government has obligated $1,532,589 on 80KSC020F0174.
Is contract 80KSC020F0174 an order under another contract?
Yes. 80KSC020F0174 is a delivery order under 80KSC020D0008, an indefinite delivery contract.
Was contract 80KSC020F0174 competed?
The extent of competition for 80KSC020F0174 was full and open competition.
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