Task order for facilities operations maintenance support services (fomss) option year 3

Ended Awarded Last action

Contract number
80MSFC20F0161
Awardee
Awarding agency
Obligated
$3,699,626

Award facts

Contract value 100% obligated
$3,699,626.00 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00033 $346,356
Supplemental Agreement for work within scope P00032 -$52,230
Supplemental Agreement for work within scope P00031 $0
Supplemental Agreement for work within scope P00030 $0
Supplemental Agreement for work within scope P00029 $0
Supplemental Agreement for work within scope P00028 $34,890
Supplemental Agreement for work within scope P00027 $220,000
Supplemental Agreement for work within scope P00026 $181,085
Supplemental Agreement for work within scope P00025 $114,111
Supplemental Agreement for work within scope P00024 $49,440
Supplemental Agreement for work within scope P00023 $300,000
Supplemental Agreement for work within scope P00022 $0
Supplemental Agreement for work within scope P00021 $2,800
Supplemental Agreement for work within scope P00020 $67,276
Supplemental Agreement for work within scope P00019 $0
Supplemental Agreement for work within scope P00018 $0
Supplemental Agreement for work within scope P00017 $64,911
Other Administrative Action P00016 $0
Supplemental Agreement for work within scope P00015 $3,102
Supplemental Agreement for work within scope P00014 $407,859
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00010 $4,811
Supplemental Agreement for work within scope P00009 $0
Other Administrative Action P00008 $0
Supplemental Agreement for work within scope P00007 $176,373
Supplemental Agreement for work within scope P00006 $23,696
Supplemental Agreement for work within scope P00005 $162,000
Supplemental Agreement for work within scope P00004 $629,120
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $437,998
Original award $526,028
Show all 34

About this award

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, 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, including single-award contracts and spots on multiple-award IDVs.

Quick answers

Who was awarded contract 80MSFC20F0161?

80MSFC20F0161 was awarded to Amentum Services, Inc. by Marshall Space Flight Center (National Aeronautics and Space Administration) on July 1, 2020.

How much is contract 80MSFC20F0161 worth?

The government has obligated $3,699,626 on 80MSFC20F0161.

Is contract 80MSFC20F0161 an order under another contract?

Yes. 80MSFC20F0161 is a delivery order under 80MSFC17C0007, an indefinite delivery contract.

Was contract 80MSFC20F0161 competed?

The extent of competition for 80MSFC20F0161 was full and open competition.

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