Task order for facilities operations maintenance support services (FOMSS) - scheduled maintenance option year 4

Ended Awarded Last action

Contract number
80MSFC21F0206
Awardee
Awarding agency
Obligated
$6,866,103

Award facts

Contract value 100% obligated
$6,866,103.00 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 P00030 $309,877
Supplemental Agreement for work within scope P00029 $0
Supplemental Agreement for work within scope P00028 $0
Supplemental Agreement for work within scope P00027 -$33,723
Supplemental Agreement for work within scope P00026 -$361,723
Supplemental Agreement for work within scope P00025 $0
Supplemental Agreement for work within scope P00024 $0
Supplemental Agreement for work within scope P00023 $320,243
Other Administrative Action P00022 $0
Supplemental Agreement for work within scope P00021 $0
Supplemental Agreement for work within scope P00020 $32,500
Supplemental Agreement for work within scope P00019 $0
Supplemental Agreement for work within scope P00018 $300,000
Supplemental Agreement for work within scope P00017 $400,000
Supplemental Agreement for work within scope P00016 $444,886
Supplemental Agreement for work within scope P00015 $0
Supplemental Agreement for work within scope P00014 $757,386
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00012 $65,760
Supplemental Agreement for work within scope P00011 $502,500
Supplemental Agreement for work within scope P00010 $4,960
Supplemental Agreement for work within scope P00009 $21,232
Supplemental Agreement for work within scope P00008 $425,245
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $998,500
Supplemental Agreement for work within scope P00003 $945,356
Supplemental Agreement for work within scope P00002 $182,800
Supplemental Agreement for work within scope P00001 $550,305
Original award $1,000,000
Show all 31

About this award

Written by GovTribe AI ·

Marshall Space Flight Center issued a delivery order to Amentum Services, Inc. on July 1, 2021, with a ceiling value of $6.866 million for Facilities Operations Maintenance Support Services (FOMSS) scheduled maintenance in option year 4, with ultimate completion on June 30, 2022.

Place of performance is Huntsville, AL. The order is firm fixed price with no set-aside.

Service Contract Inventory data shows FY2022 invoiced $3.9 million across 12.7 FTEs and 26,468 contractor hours, representing a derived government-paid hourly rate of $148.87/hr. FY2021 invoiced $63 thousand across 0.6 FTEs and 1,223 contractor hours at $51.93/hr. Two subcontractors were deployed in FY2022, representing 10 percent of contractor hours.

Quick answers

Who was awarded contract 80MSFC21F0206?

80MSFC21F0206 was awarded to Amentum Services, Inc. by Marshall Space Flight Center (National Aeronautics and Space Administration) on July 1, 2021.

How much is contract 80MSFC21F0206 worth?

The government has obligated $6,866,103 on 80MSFC21F0206.

Is contract 80MSFC21F0206 an order under another contract?

Yes. 80MSFC21F0206 is a delivery order under 80MSFC17C0007, an indefinite delivery contract.

Was contract 80MSFC21F0206 competed?

The extent of competition for 80MSFC21F0206 was full and open competition.

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