Funding task order (KPTO012) to upgrade compressed gas trailer (CGT)
Ended Awarded Last action
- Contract number
- 80KSC021F0209
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4
- Awarding agency
-
Kennedy Space Center
National Aeronautics and Space Administration
- Obligated
- $207,573
Award facts
- Contract value 100% obligated
- $207,572.89 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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 |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $207,573 |
About this award
This is a Delivery Order awarded by the Kennedy Space Center (KSC), a civilian agency, to Amentum Services, Inc., doing business as AECOM, a for-profit organization. The Delivery Order is valued at $207,572.89 and is for a Firm Fixed Price contract to upgrade a Compressed Gas Trailer (CGT). The Delivery Order was originally funded as Task Order KPTO012 and this modification is to close out the task order. The contract has no set-aside designation, indicating it was competed in the open market. Amentum Services, Inc. holds several major Indefinite Delivery Vehicle (IDV) contracts across federal agencies, demonstrating the company's broad capabilities in providing technical services, logistics, and research support to the government.
Quick answers
Who was awarded contract 80KSC021F0209?
80KSC021F0209 was awarded to Amentum Services, Inc. by Kennedy Space Center (National Aeronautics and Space Administration) on September 29, 2021.
How much is contract 80KSC021F0209 worth?
The government has obligated $207,573 on 80KSC021F0209.
Is contract 80KSC021F0209 an order under another contract?
Yes. 80KSC021F0209 is a delivery order under 80KSC020D0008, an indefinite delivery contract.
Was contract 80KSC021F0209 competed?
The extent of competition for 80KSC021F0209 was full and open competition.
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