Task order for facilities operations maintenance support services ( fomss) - unscheduled maintenance option year 6

Ended Awarded Last action

Contract number
80MSFC23F0110
Awardee
Awarding agency
Obligated
$1,411,061

Award facts

Contract value 100% obligated
$1,411,061.00 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 P00024 -$102,130
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 $275,000
Supplemental Agreement for work within scope P00018 $0
Supplemental Agreement for work within scope P00017 $0
Supplemental Agreement for work within scope P00016 $0
Supplemental Agreement for work within scope P00015 $81,468
Supplemental Agreement for work within scope P00014 $123,298
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00011 $16,572
Supplemental Agreement for work within scope P00010 $39,606
Supplemental Agreement for work within scope P00009 $99,215
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 $216,697
Supplemental Agreement for work within scope P00006 $322,420
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00003 $120,256
Supplemental Agreement for work within scope P00004 $80,250
Supplemental Agreement for work within scope P00002 $75,140
Supplemental Agreement for work within scope P00001 $36,894
Original award $26,374
Show all 25

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) unscheduled maintenance, option year 6, with a ceiling value of $1,411,061 and ultimate completion on June 30, 2024.

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

Service Contract Inventory data shows this order's actual labor invoiced as $46 thousand in FY2023 (0.6 FTEs, 1,326 contractor hours) and $937 thousand in FY2024 (2.1 FTEs, 4,343 contractor hours). Government-paid hourly rates derived from invoiced dollars were $34.51/hr in FY2023 and $215.76/hr in FY2024, reflecting a rising rate trend. In FY2024, one subcontractor performed 2% of contractor hours.

Quick answers

Who was awarded contract 80MSFC23F0110?

80MSFC23F0110 was awarded to Amentum Services, Inc. by Marshall Space Flight Center (National Aeronautics and Space Administration) on July 1, 2023.

How much is contract 80MSFC23F0110 worth?

The government has obligated $1,411,061 on 80MSFC23F0110.

Is contract 80MSFC23F0110 an order under another contract?

Yes. 80MSFC23F0110 is a delivery order under 80MSFC17C0007, an indefinite delivery contract.

Was contract 80MSFC23F0110 competed?

The extent of competition for 80MSFC23F0110 was full and open competition.

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