Task order for facilities operations, maintenance support services (FOMSS) - aecom management services, option year 2
Ended Awarded Last action
- Contract number
- 80MSFC19F0108
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4
- Awarding agency
-
Marshall Space Flight Center
National Aeronautics and Space Administration
- Obligated
- $416,020
Award facts
- Contract value 100% obligated
- $416,020.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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 |
|---|---|---|
| Other Administrative Action | $0 | |
| Funding Only Action | -$21,770 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | -$162,000 | |
| 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 | $0 | |
| Supplemental Agreement for work within scope | $250,000 | |
| Supplemental Agreement for work within scope | $34,838 | |
| Supplemental Agreement for work within scope | $93,310 | |
| Supplemental Agreement for work within scope | $71,642 | |
| Original award | $150,000 |
Show all 16
About this award
This is a delivery order awarded under a task order contract for Facilities Operations, Maintenance Support Services (FOMSS) at the Marshall Space Flight Center, a civilian agency under NASA. The contract was awarded to AECOM Management Services, Inc. (doing business as Amentum Services, Inc.), a global engineering and professional services firm that provides a wide range of support to federal agencies. The delivery order has a ceiling value of $416,020 and a completion date of June 30, 2020. It is a firm fixed-price contract. No set-aside designation was used for this award. Amentum Services, Inc. holds several indefinite delivery vehicle (IDV) contracts with various federal agencies, including a $3.2 billion ceiling Army C5ISR Gateway to Sustainment contract and a $500 million Treasury TIAS Blanket Purchase Agreement.
Quick answers
Who was awarded contract 80MSFC19F0108?
80MSFC19F0108 was awarded to Amentum Services, Inc. by Marshall Space Flight Center (National Aeronautics and Space Administration) on July 1, 2019.
How much is contract 80MSFC19F0108 worth?
The government has obligated $416,020 on 80MSFC19F0108.
Is contract 80MSFC19F0108 an order under another contract?
Yes. 80MSFC19F0108 is a delivery order under 80MSFC17C0007, an indefinite delivery contract.
Was contract 80MSFC19F0108 competed?
The extent of competition for 80MSFC19F0108 was full and open competition.
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