Task order for facilities operations maintenance support services (FOMSS) - scheduled maintenance option year 7

Ended Awarded Last action

Contract number
80MSFC24F0096
Awardee
Awarding agency
Obligated
$2,127,709

Award facts

Contract value 100% obligated
$2,127,709.00 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
Supplemental Agreement for work within scope P00027 $0
Supplemental Agreement for work within scope P00026 $0
Supplemental Agreement for work within scope P00025 $0
Supplemental Agreement for work within scope P00024 $0
Supplemental Agreement for work within scope P00023 $0
Supplemental Agreement for work within scope P00022 $372,664
Supplemental Agreement for work within scope P00021 $0
Supplemental Agreement for work within scope P00020 -$440,000
Supplemental Agreement for work within scope P00019 $0
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 $0
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00009 $3,500
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 $29,163
Supplemental Agreement for work within scope P00005 $978,797
Supplemental Agreement for work within scope P00004 $275,778
Supplemental Agreement for work within scope P00003 $135,146
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $72,661
Original award $700,000
Show all 28

About this award

Marshall Space Flight Center issued a delivery order to Amentum Services, Inc. on July 1, 2024, for Facilities Operations Maintenance Support Services (FOMSS) Option Year 7, with a ceiling value of $2.127709 million, firm fixed price.

The order is placed against the parent IDIQ vehicle identified in the source as a facilities operations maintenance support contract specific to Marshall Space Flight Center. Place of performance is Huntsville, AL. The ultimate completion date is June 30, 2025.

Service Contract Inventory reporting reflects actual government-invoiced labor on this order. In FY2024, the order invoiced $94 thousand across 0.4 FTEs and 905 contractor hours at a blended rate of $103.65 per hour. FY2025 activity scaled to $1.2 million invoiced, 8.0 FTEs, and 16,518 contractor hours at a derived rate of $75.40 per hour, representing a year-over-year rate decline. In FY2025, two subcontractors performed 16 percent of contractor hours.

Quick answers

Who was awarded contract 80MSFC24F0096?

80MSFC24F0096 was awarded to Amentum Services, Inc. by Marshall Space Flight Center (National Aeronautics and Space Administration) on July 1, 2024.

How much is contract 80MSFC24F0096 worth?

The government has obligated $2,127,709 on 80MSFC24F0096.

Is contract 80MSFC24F0096 an order under another contract?

Yes. 80MSFC24F0096 is a delivery order under 80MSFC17C0007, an indefinite delivery contract.

Was contract 80MSFC24F0096 competed?

The extent of competition for 80MSFC24F0096 was full and open competition.

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