Delivery Order 80MSFC17C0007-80MSFC21F0207
- Not listed
- 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 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 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...
- This task order for Facilities Operations, Maintenance Support Services (FOMSS) at Marshall Space Flight Center (MSFC) was awarded to Amentum Services, Inc. (doing business as AECOM) on July 1, 2019, as Option Year 2 of an existing contract vehicle. The delivery order carries a ceiling value of $3.6 million and runs through June 30, 2020, with firm fixed-price terms. MSFC, a NASA civilian center located in Huntsville, Alabama, relies on comprehensive facility operations and maintenance support...
- 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 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,...
- Amentum Services, Inc., doing business as AECOM, was awarded a delivery order on July 1, 2024, for Facilities Operations Maintenance Support Services (FOMSS) Scheduled Maintenance Option Year 7 at NASA's Marshall Space Flight Center in Huntsville, Alabama. This firm fixed-price task order, valued at approximately $2.25 million with completion targeted for June 30, 2026, represents continued support under a larger FOMSS indefinite delivery vehicle. The award carries no set-aside designation and...
- This is a task order awarded under a facilities operations and maintenance support services (FOMSS) contract by the Marshall Space Flight Center, a civilian agency of the U.S. government. The $3,005,447.00 firm-fixed-price task order was awarded to Amentum Services, Inc., a subsidiary of Amentum Holdings Inc., to provide facilities operations and maintenance support services. The task order has an ultimate completion date of June 30, 2025 and does not have a set-aside designation. Amentum...
- 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...
- 80MSFC17C0007Indefinite Delivery Contract
- 80MSFC17C0007-80MSFC21F0207Delivery Order
This is a task order for Facilities Operations Maintenance Support Services (FOMSS) - Unscheduled Maintenance under a larger contract awarded by the Marshall Space Flight Center, a civilian agency of NASA. The task order has a ceiling value of $533,746.00 and was awarded to Amentum Services, Inc. (doing business as AECOM), a premier global leader in engineering, management, and modernization services for U.S. federal government customers. The task order is a firm fixed-price delivery order with a period of performance through June 30, 2022. No set-aside designation was used for this award. Amentum Services, Inc. holds several Indefinite Delivery Vehicles (IDVs) with ceiling amounts up to $75 billion for work with various federal agencies, including the Department of Health and Human Services and the Department of the Treasury.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00019 | Supplemental Agreement for work within scope | ($6k) | 6/16/23 | |
| P00018 | Supplemental Agreement for work within scope | $0 | 10/27/22 | |
| P00017 | Other Administrative Action | $0 | 9/9/22 | |
| P00016 | Supplemental Agreement for work within scope | $0 | 8/2/22 | |
| P00015 | Supplemental Agreement for work within scope | $0 | 7/8/22 |