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
-
Amentum Services, Inc. UEI QEMLRQA7PLG4 Part of Amentum Holdings Inc.
- Awarding agency
-
Kennedy Space Center
National Aeronautics and Space Administration
- Obligated
- $569,460
Award facts
- Contract value 100% obligated
- $569,460.45 Current and potential, with all options
- Completion date 79% complete
-
- Current, with exercised options
- 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
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $63,330 | |
| Additional Work (new agreement, FAR part 6 applies) | $62,848 | |
| Funding Only Action | $393,657 | |
| Other Administrative Action | $0 | |
| Original award | $49,625 |
About this award
Kennedy Space Center issued a delivery order to Amentum Services, Inc., doing business as AECOM, on April 29, 2024, with a $569,460.45 ceiling value. The order is pre-priced task order 013 under CLIN 004 of contract 80KSC020D0008, Kennedy Propellants and Life Support Services II (KPLSS II). Pricing is firm fixed price, with no set-aside used. Place of performance is Orlando, FL, USA, and the ultimate completion date is June 28, 2027.
Service Contract Inventory reporting shows $50 thousand invoiced in FY2025 against 0.1 FTEs. The prime self-performed all reported hours, with no subcontractors reported. The invoiced figure is actual government-paid labor, distinct from the $569,460.45 ceiling.
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.
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