Task order for facilities operations maintenance support services (FOMSS) - scheduled maintenance option year 6

Ended Awarded Last action

Contract number
80MSFC23F0109
Awardee
Awarding agency
Obligated
$4,315,212

Award facts

Contract value 100% obligated
$4,315,211.80 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 P00032 -$1,718
Supplemental Agreement for work within scope P00031 -$3,682
Supplemental Agreement for work within scope P00030 $52,969
Supplemental Agreement for work within scope P00029 $0
Supplemental Agreement for work within scope P00028 $0
Supplemental Agreement for work within scope P00027 $0
Supplemental Agreement for work within scope P00026 $0
Supplemental Agreement for work within scope P00025 $295,000
Supplemental Agreement for work within scope P00024 $0
Supplemental Agreement for work within scope P00023 $0
Supplemental Agreement for work within scope P00022 $0
Supplemental Agreement for work within scope P00021 $0
Supplemental Agreement for work within scope P00020 $0
Supplemental Agreement for work within scope P00019 $75,175
Supplemental Agreement for work within scope P00018 $0
Supplemental Agreement for work within scope P00017 $0
Supplemental Agreement for work within scope P00016 $325,885
Supplemental Agreement for work within scope P00015 $200,000
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00013 $7,681
Supplemental Agreement for work within scope P00012 $12,776
Supplemental Agreement for work within scope P00011 $3,287
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00009 $0
Funding Only Action P00008 -$900,000
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $1,166,270
Supplemental Agreement for work within scope P00004 $103,268
Supplemental Agreement for work within scope P00003 $78,957
Supplemental Agreement for work within scope P00002 $1,500,000
Supplemental Agreement for work within scope P00001 $613,943
Original award $785,401
Show all 33

About this award

Marshall Space Flight Center issued a delivery order to Amentum Services, Inc. on July 1, 2023, for Facilities Operations Maintenance Support Services (FOMSS) scheduled maintenance in option year 6, with a ceiling value of $4.315 million and firm fixed pricing.

The order is placed against Amentum's parent vehicle portfolio and performs at Huntsville, AL. Ultimate completion is June 30, 2024. No set-aside was used.

SCI reporting shows the order invoiced $126 thousand in FY2023 (1.0 FTEs, 2,163 contractor hours at a derived rate of $58.19/hr) and $2.8 million in FY2024 (9.8 FTEs, 20,389 contractor hours at $135.92/hr). Pricing rose year-over-year. FY2024 labor included 2 subcontractors representing 2% of contractor hours.

Quick answers

Who was awarded contract 80MSFC23F0109?

80MSFC23F0109 was awarded to Amentum Services, Inc. by Marshall Space Flight Center (National Aeronautics and Space Administration) on July 1, 2023.

How much is contract 80MSFC23F0109 worth?

The government has obligated $4,315,212 on 80MSFC23F0109.

Is contract 80MSFC23F0109 an order under another contract?

Yes. 80MSFC23F0109 is a delivery order under 80MSFC17C0007, an indefinite delivery contract.

Was contract 80MSFC23F0109 competed?

The extent of competition for 80MSFC23F0109 was full and open competition.

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