Task order for facilities operations maintenance support services (FOMSS) - user and COF option year 5

Ended Awarded Last action

Contract number
80MSFC22F0146
Awardee
Awarding agency
Obligated
$3,297,094

Award facts

Opportunity
  • 80MSFC17C0007 Solicitation number
Contract value 100% obligated
$3,297,094.00 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 P00025 -$17,444
Supplemental Agreement for work within scope P00024 -$9,148
Supplemental Agreement for work within scope P00023 $44,158
Supplemental Agreement for work within scope P00022 -$6,169
Supplemental Agreement for work within scope P00021 $82,981
Supplemental Agreement for work within scope P00020 -$1,766
Supplemental Agreement for work within scope P00019 -$64,882
Supplemental Agreement for work within scope P00018 $12,314
Supplemental Agreement for work within scope P00017 $215,987
Other Administrative Action P00016 $114,542
Supplemental Agreement for work within scope P00015 $424,222
Supplemental Agreement for work within scope P00014 $202,206
Supplemental Agreement for work within scope P00013 $26,790
Supplemental Agreement for work within scope P00012 $49,784
Supplemental Agreement for work within scope P00011 $367,454
Supplemental Agreement for work within scope P00010 $527,927
Supplemental Agreement for work within scope P00009 $116,038
Supplemental Agreement for work within scope P00008 $31,942
Supplemental Agreement for work within scope P00007 $41,706
Supplemental Agreement for work within scope P00006 $148,836
Supplemental Agreement for work within scope P00005 $145,391
Supplemental Agreement for work within scope P00004 $369,647
Other Administrative Action P00003 $139,137
Other Administrative Action P00002 $22,896
Supplemental Agreement for work within scope P00001 $168,646
Original award $143,899
Show all 26

About this award

Written by GovTribe AI ·

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 that specializes in providing professional and technical services to various federal government customers, including defense, security, intelligence, energy, and environment agencies. The parent company of Amentum Services, Inc. is Amentum Holdings Inc. This contract is part of a larger Indefinite Delivery Vehicle (IDV) contract that Amentum holds with NASA's Ames Research Center for science and engineering support, valued at $256.8 million.

Quick answers

Who was awarded contract 80MSFC22F0146?

80MSFC22F0146 was awarded to Amentum Services, Inc. by Marshall Space Flight Center (National Aeronautics and Space Administration) on July 1, 2022.

How much is contract 80MSFC22F0146 worth?

The government has obligated $3,297,094 on 80MSFC22F0146.

Is contract 80MSFC22F0146 an order under another contract?

Yes. 80MSFC22F0146 is a delivery order under 80MSFC17C0007, an indefinite delivery contract.

Was contract 80MSFC22F0146 competed?

The extent of competition for 80MSFC22F0146 was full and open competition.

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