Delivery Order 80MSFC17C0007-80MSFC19F0109
- Not listed
- This is a delivery order contract awarded to Amentum Services, Inc. (doing business as AECOM) by the Marshall Space Flight Center, a civilian agency of the U.S. government. The contract is for Facilities Operations Maintenance Support Services (FOMSS) and has a ceiling value of $3,699,626.00. The contract is a firm fixed-price, no set-aside delivery order with an ultimate completion date of June 30, 2021. Amentum Services, Inc. is a premier global leader in designing, engineering, managing,...
- This is a firm fixed-price delivery order awarded by the Marshall Space Flight Center, a civilian agency of the U.S. government, to Amentum Services, Inc. (doing business as AECOM) for Facilities Operations and Maintenance Support Services (FOMSS) with an unscheduled maintenance option. The contract has a total ceiling value of $1,411,061.00 and a period of performance through June 30, 2024. This award is part of a larger indefinite delivery vehicle that Amentum Services holds with the agency,...
- 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...
- This is a firm fixed-price delivery order awarded by the National Aeronautics and Space Administration (NASA) Marshall Space Flight Center to Amentum Services, Inc., doing business as AECOM, for Facilities Operations and Maintenance Support Services (FOMSS). The contract has a ceiling value of $3,969,997.00 and a period of performance through June 30, 2024. This task order is part of a larger Indefinite Delivery Vehicle (IDV) contract vehicle, and Amentum Services, Inc. is the prime...
- This is a Firm Fixed Price Delivery Order awarded by the Marshall Space Flight Center (MSFC), which is a civilian agency, to Amentum Services, Inc. (doing business as AECOM) for Facilities Operations Maintenance Support Services (FOMSS) - Scheduled Maintenance Option Year 6. The contract has a ceiling value of $4,316,929.80 and a period of performance ending on June 30, 2024. This task order is not set aside and is part of a larger Indefinite Delivery Vehicle (IDV) contract held by Amentum...
- This is a firm fixed-price delivery order awarded by the National Aeronautics and Space Administration (NASA) to Amentum Services, Inc., doing business as AECOM, for facilities operations and maintenance support services (FOMSS) at the Marshall Space Flight Center in Huntsville, Alabama. The contract has a ceiling value of $5,606,569.00 and an ultimate completion date of June 30, 2023. The award is not set aside for any specific business category. Amentum Services, Inc. is a global...
- This is a Firm Fixed Price delivery order contract awarded by the National Aeronautics and Space Administration's (NASA) Marshall Space Flight Center to Amentum Services, Inc. (doing business as AECOM) for Facilities Operations Maintenance Support Services (FOMSS) - Scheduled Maintenance. The contract has a ceiling value of $6,866,103.00 and a period of performance through June 30, 2022. This order was not set aside for any small business program. Amentum Services, Inc. is a global leader...
- This is a Delivery Order contract awarded by the Marshall Space Flight Center, a civilian agency within the National Aeronautics and Space Administration (NASA), to Amentum Services, Inc., doing business as AECOM, for Facilities Operations Maintenance Support Services (FOMSS) - User and COF Option Year 5. The contract has a Firm Fixed Price pricing type and a ceiling value of $3,297,094.00. It is not set aside for any socioeconomic program. Amentum Services, Inc. is a for-profit organization...
- This is a delivery order awarded by the National Aeronautics and Space Administration (NASA) Marshall Space Flight Center to Amentum Services, Inc., doing business as AECOM, for Facilities Operations, Maintenance Support Services (FOMSS). The award is not associated with a larger contract vehicle and has a firm fixed-price contract type with a ceiling value of $3,621,821. The period of performance runs through June 30, 2019. No set-aside designation was used for this contract. Amentum...
- This is a task order award to Amentum Services, Inc., doing business as AECOM, to provide Facilities Operations Maintenance Support Services (FOMSS) to the National Aeronautics and Space Administration's (NASA) Marshall Space Flight Center. The order, which has a fixed-price contract type, is for Option Year 2 COVID-19 invoices only, with a ceiling value of $850,600.22. The order falls under a larger Indefinite Delivery Vehicle (IDV) contract. Amentum Services, Inc. is a major defense and...
- 80MSFC17C0007Indefinite Delivery Contract
- 80MSFC17C0007-80MSFC19F0109Delivery Order
This is a firm-fixed-price delivery order for Facilities Operations, Maintenance Support Services (FOMSS) awarded by the Marshall Space Flight Center, a civilian agency of the U.S. federal government, to Amentum Services, Inc., doing business as AECOM. The award has a ceiling value of $3,603,633.00 and a completion date of June 30, 2020. It is not designated as a set-aside contract. Amentum Services, Inc. is a premier global leader in designing, engineering, managing, and modernizing critical systems and programs for U.S. federal government customers across various sectors. The company holds several Indefinite Delivery Vehicles (IDVs) with ceiling amounts up to $75 billion and has spots on multiple-award IDVs, including the Army C5ISR Gateway to Sustainment and the Treasury TIAS Blanket Purchase Agreement.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00023 | Supplemental Agreement for work within scope | ($92k) | 7/31/24 | |
| P00022 | Funding Only Action | ($940) | 4/22/21 | |
| P00021 | Funding Only Action | ($850) | 2/18/21 | |
| P00020 | Supplemental Agreement for work within scope | $13.9k | 1/26/21 | |
| P00019 | Supplemental Agreement for work within scope | $1.6k | 12/2/20 |