Task order for facilities operations maintenance support services (FOMSS) - user and COF option year 6

Ended Awarded Last action

Contract number
80MSFC23F0111
Awardee
Awarding agency
Obligated
$3,965,759

Award facts

Contract value 100% obligated
$3,965,759.00 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
Other Administrative Action P00033 -$4,238
Supplemental Agreement for work within scope P00032 -$13,436
Supplemental Agreement for work within scope P00031 -$881
Supplemental Agreement for work within scope P00030 -$2,078
Supplemental Agreement for work within scope P00029 $15,105
Supplemental Agreement for work within scope P00028 $6,658
Supplemental Agreement for work within scope P00027 -$15,270
Supplemental Agreement for work within scope P00026 $76,235
Supplemental Agreement for work within scope P00025 $324,470
Supplemental Agreement for work within scope P00024 $64,421
Supplemental Agreement for work within scope P00023 $8,758
Supplemental Agreement for work within scope P00022 $11,697
Supplemental Agreement for work within scope P00021 $42,461
Supplemental Agreement for work within scope P00020 $54,562
Supplemental Agreement for work within scope P00019 $64,467
Supplemental Agreement for work within scope P00018 $31,652
Supplemental Agreement for work within scope P00017 $481,212
Supplemental Agreement for work within scope P00016 $391,098
Supplemental Agreement for work within scope P00015 $8,735
Supplemental Agreement for work within scope P00014 $145,332
Supplemental Agreement for work within scope P00013 $369,741
Supplemental Agreement for work within scope P00012 $25,534
Supplemental Agreement for work within scope P00011 $35,161
Supplemental Agreement for work within scope P00010 $195,736
Supplemental Agreement for work within scope P00009 $36,867
Supplemental Agreement for work within scope P00008 $49,882
Supplemental Agreement for work within scope P00007 $273,805
Supplemental Agreement for work within scope P00006 $93,101
Supplemental Agreement for work within scope P00005 $145,594
Supplemental Agreement for work within scope P00004 $71,347
Supplemental Agreement for work within scope P00002 $260,822
Other Administrative Action P00003 $109,552
Supplemental Agreement for work within scope P00001 $540,860
Original award $66,797
Show all 34

About this award

NASA's Marshall Space Flight Center issued a delivery order to Amentum Services, Inc. (doing business as AECOM) on July 1, 2023, for Facilities Operations Maintenance Support Services under Option Year 6, with a ceiling value of $3.97 million and ultimate completion date of June 30, 2024.

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

Service Contract Inventory reporting shows the order scaled from 1.0 FTEs and 2,115 contractor hours invoiced at $207.96 per hour in FY2023 to 7.7 FTEs and 15,979 contractor hours invoiced at $149.42 per hour in FY2024, reflecting a declining hourly rate trend. Subcontracting was minimal in FY2024, representing 1 percent of contractor hours.

Quick answers

Who was awarded contract 80MSFC23F0111?

80MSFC23F0111 was awarded to Amentum Services, Inc. by Marshall Space Flight Center (National Aeronautics and Space Administration) on July 1, 2023.

How much is contract 80MSFC23F0111 worth?

The government has obligated $3,965,759 on 80MSFC23F0111.

Is contract 80MSFC23F0111 an order under another contract?

Yes. 80MSFC23F0111 is a delivery order under 80MSFC17C0007, an indefinite delivery contract.

Was contract 80MSFC23F0111 competed?

The extent of competition for 80MSFC23F0111 was full and open competition.

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