The purpose of this procurement is to provide a task order for the IDIQ clin 0002 idig base period portion of fomss contract 80MSFC17C0007 for unscheduled maintenance. Unscheduled maintenance is…
Ended Awarded Last action
- Contract number
- 80MSFC17F0029
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4
- Awarding agency
-
Marshall Space Flight Center
National Aeronautics and Space Administration
- Obligated
- $1,199,352
Award facts
- Contract value 100% obligated
- $1,199,352.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Two Step
- Pricing
- Firm Fixed Price
- Place of performance
- Huntsville, AL 35812, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$440 | |
| Supplemental Agreement for work within scope | -$400,208 | |
| Supplemental Agreement for work within scope | $500,000 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $200,000 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $650,000 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $250,000 |
Show all 15
About this award
This $1,199,352 firm-fixed-price delivery order was awarded by the National Aeronautics and Space Administration's (NASA) Marshall Space Flight Center to Amentum Services, Inc. (doing business as AECOM) for unscheduled maintenance and repair services. The work, which is not set aside, is part of a larger Indefinite Delivery, Indefinite Quantity (IDIQ) contract (80MSFC17C0007) for facility operations and maintenance support services. The Contracting Officer's Representative will issue task orders and facilities work requests to Amentum for unplanned repair or maintenance work to sustain proper operation of building equipment and systems at NASA facilities. The IDIQ contract has a period of performance through June 30, 2018.
Description
The purpose of this procurement is to provide a task order for the IDIQ clin 0002 idig base period portion of fomss contract 80MSFC17C0007 for unscheduled maintenance. Unscheduled maintenance is unplanned repair or maintenance work not on a schedule. This unscheduled repair or maintenance work includes adjustments and procedures to sustain the proper operation of all building equipment and systems. For example trouble calls (TCS) for a leaking roof. The contracting officer will issue IDIQ task orders (TOS). At the discretion of the contracting officer umbrella TOS may be issued to establish a dollar value ceiling against which a number of facilities work requests (fwrs) may be issued. The contracting officers representative (COR) kevin primm will direct the issuance of fwrs to request and schedule specific work. All fwrs will be subject to the review and approval of the COR. TOS will be issued on optional form 347 order for supplies or services and fwrs will be issued on msfc form 199 facilities work request. This is in accordance to section i.24 terms and conditions of base contract 80MSFC17C0007. Orders under the IDIQ portion will be issued as either FFP or time and materials (t & m). The purpose of this provision is to allow the government to acquire indefinite services as addressed in attachment j-1 of base contract 80MSFC17C0007.
Quick answers
Who was awarded contract 80MSFC17F0029?
80MSFC17F0029 was awarded to Amentum Services, Inc. by Marshall Space Flight Center (National Aeronautics and Space Administration) on July 14, 2017.
How much is contract 80MSFC17F0029 worth?
The government has obligated $1,199,352 on 80MSFC17F0029.
Is contract 80MSFC17F0029 an order under another contract?
Yes. 80MSFC17F0029 is a delivery order under 80MSFC17C0007, an indefinite delivery contract.
Was contract 80MSFC17F0029 competed?
The extent of competition for 80MSFC17F0029 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