Kennedy space center (KSC) propellants and life support services contract (kplss) II - PPTO016 launch complex 39B (LC-39B) pressure vessel reconditioning
Ended Awarded Last action
- Contract number
- 80KSC025F7019
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4
- Awarding agency
-
Kennedy Space Center
National Aeronautics and Space Administration
- Obligated
- $182,233
Award facts
- Contract value 100% obligated
- $182,233.13 Current and potential, with all options
- Completion date 100% 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
-
- 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 | $182,233 |
About this award
This is a delivery order awarded by the Kennedy Space Center (KSC) to Amentum Services, Inc., doing business as AECOM, for the KENNEDY SPACE CENTER (KSC) PROPELLANTS AND LIFE SUPPORT SERVICES CONTRACT (KPLSS) II - PPTO016 LAUNCH COMPLEX 39B (LC-39B) PRESSURE VESSEL RECONDITIONING. The firm-fixed-price contract has a ceiling value of $182,233.13 and a period of performance ending on October 13, 2025. The contract was not set aside for any specific business type. Amentum Services, Inc. is a premier global professional and technical services company that provides comprehensive solutions to U.S. federal government customers across multiple critical sectors, including space exploration, infrastructure development, and technical consulting.
Quick answers
Who was awarded contract 80KSC025F7019?
80KSC025F7019 was awarded to Amentum Services, Inc. by Kennedy Space Center (National Aeronautics and Space Administration) on June 20, 2025.
How much is contract 80KSC025F7019 worth?
The government has obligated $182,233 on 80KSC025F7019.
Is contract 80KSC025F7019 an order under another contract?
Yes. 80KSC025F7019 is a delivery order under 80KSC020D0008, an indefinite delivery contract.
Was contract 80KSC025F7019 competed?
The extent of competition for 80KSC025F7019 was full and open competition.
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