Task order for facilities operations, maintenance support services (fomss) - aecom management services, option year 3

Ended Awarded Last action

Contract number
80MSFC20F0173
Awardee
Awarding agency
Obligated
$2,124,188

Award facts

Contract value 100% obligated
$2,124,188.00 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00019 -$51,976
Supplemental Agreement for work within scope P00018 $2,635
Supplemental Agreement for work within scope P00017 $6,082
Supplemental Agreement for work within scope P00016 $80,226
Supplemental Agreement for work within scope P00015 $661,959
Supplemental Agreement for work within scope P00014 $75,653
Supplemental Agreement for work within scope P00013 $160,615
Supplemental Agreement for work within scope P00012 $27,624
Supplemental Agreement for work within scope P00011 $49,063
Supplemental Agreement for work within scope P00010 $26,656
Supplemental Agreement for work within scope P00009 $138,389
Supplemental Agreement for work within scope P00008 $146,009
Supplemental Agreement for work within scope P00007 $43,169
Supplemental Agreement for work within scope P00006 $8,661
Supplemental Agreement for work within scope P00005 $48,164
Supplemental Agreement for work within scope P00004 $181,806
Supplemental Agreement for work within scope P00003 $100,000
Supplemental Agreement for work within scope P00002 $11,742
Supplemental Agreement for work within scope P00001 $141,163
Original award $266,548
Show all 20

About this award

This federal contract award is for Task Order 80MSFC20F0173 under the Facilities Operations, Maintenance Support Services (FOMSS) contract 80MSFC17C0007 at NASA's Marshall Space Flight Center (MSFC) in Huntsville, Alabama. The task order, which is a Firm Fixed Price Delivery Order, has a ceiling value of $2,124,188.00 and a period of performance through June 30, 2021. The prime contractor is Amentum Services, Inc., doing business as AECOM, a global engineering and professional services firm. Key subcontractors include Inline Electric Supply Company, Inc. for lighting replacement, A&L Express Sales, LLC for equipment rental and HVAC services, and Sain Engineering Associates, Inc. for retrocommissioning work. This task order is not designated as a set-aside. The contract supports MSFC's facilities operations and maintenance requirements.

Quick answers

Who was awarded contract 80MSFC20F0173?

80MSFC20F0173 was awarded to Amentum Services, Inc. by Marshall Space Flight Center (National Aeronautics and Space Administration) on July 1, 2020.

How much is contract 80MSFC20F0173 worth?

The government has obligated $2,124,188 on 80MSFC20F0173.

Is contract 80MSFC20F0173 an order under another contract?

Yes. 80MSFC20F0173 is a delivery order under 80MSFC17C0007, an indefinite delivery contract.

Was contract 80MSFC20F0173 competed?

The extent of competition for 80MSFC20F0173 was full and open competition.

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