Award of pre-priced task order (ppto)013. Contract line item number (clin) 004 in accordance with 80KSC020D0008.

Active Awarded Last action

Contract number
80KSC024F0033
Awardee
Awarding agency
Obligated
$569,460

Award facts

Contract value 100% obligated
$569,460.45 Current and potential, with all options
Completion date 78% complete
Current and potential, with all options
Contracting staff
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00006 $0
Other Administrative Action P00005 · 80KSC020D0008 kennedy propellants and life support services II (kplss II) task order 80KSC024F0033 PPTO013 $0
Funding Only Action P00004 · 80KSC020D0008 kplss II task order 80KSC024F0033 PPTO013 $63,330
Additional Work (new agreement, FAR part 6 applies) P00003 · Pre-priced task order (ppto)013. Contract line item number (clin) 004 in accordance with 80KSC020D0008 $62,848
Funding Only Action P00002 · The purpose of this modification is to award clin 001 of kplss II - PPTO013 CGT GO2 conversion task order 80KSC024F0033 $393,657
Other Administrative Action P00001 · Modification of pre-priced task order (ppto)013. Contract line item number (clin) 004 in accordance with 80KSC020D0008. Extend task order and clin 004 periods… $0
Original award $49,625

About this award

Kennedy Space Center issued a delivery order to Amentum Services, Inc. on April 29, 2024, with a ceiling value of $569,460.45 under the Kennedy Propellants and Life Support Services II (KPLSS II) task order vehicle, a single-award IDIQ supporting propellant and life support services for space launch operations at Kennedy Space Center.

The order (PPTO013, CLIN 004 under parent contract 80KSC020D0008, delivery order number 80KSC024F0033) is priced firm fixed price with an ultimate completion date of June 28, 2027. Place of performance is Orlando, FL. In FY2025, the order generated $50 thousand in government-invoiced labor across 0.1 FTEs, with no subcontractors reported; Amentum self-performed all work.

Quick answers

Who was awarded contract 80KSC024F0033?

80KSC024F0033 was awarded to Amentum Services, Inc. by Kennedy Space Center (National Aeronautics and Space Administration) on April 29, 2024.

How much is contract 80KSC024F0033 worth?

The government has obligated $569,460 on 80KSC024F0033.

Is contract 80KSC024F0033 an order under another contract?

Yes. 80KSC024F0033 is a delivery order under 80KSC020D0008, an indefinite delivery contract.

Was contract 80KSC024F0033 competed?

The extent of competition for 80KSC024F0033 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award