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

Ended Awarded Last action

Contract number
80MSFC24F0097
Awardee
Awarding agency
Obligated
$2,188,167

Award facts

Contract value 100% obligated
$2,188,167.00 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 P00031 -$61,298
Supplemental Agreement for work within scope P00030 $0
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 $0
Supplemental Agreement for work within scope P00024 $200,000
Supplemental Agreement for work within scope P00023 $24,548
Supplemental Agreement for work within scope P00022 $500
Supplemental Agreement for work within scope P00021 $4,332
Supplemental Agreement for work within scope P00020 $252,250
Supplemental Agreement for work within scope P00019 $51,472
Supplemental Agreement for work within scope P00018 $0
Supplemental Agreement for work within scope P00017 $32,531
Supplemental Agreement for work within scope P00016 $0
Supplemental Agreement for work within scope P00015 $16,865
Supplemental Agreement for work within scope P00014 $2,250
Supplemental Agreement for work within scope P00013 $102,131
Supplemental Agreement for work within scope P00012 $15,634
Supplemental Agreement for work within scope P00011 $26,483
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00009 $118,886
Supplemental Agreement for work within scope P00008 $250,000
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 $21,111
Supplemental Agreement for work within scope P00005 $173,660
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $256,812
Supplemental Agreement for work within scope P00001 $0
Original award $700,000
Show all 32

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) scheduled maintenance under option year 7, with a ceiling value of $2.188 million and ultimate completion date of June 30, 2026.

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

Service Contract Inventory reporting shows FY2025 labor activity of 4.8 FTEs across 9,905 contractor hours, invoiced at $1.5 million (blended government-paid rate of $154.20/hr). FY2024 recorded 1.0 FTE and 2,141 contractor hours at $33.19/hr, invoiced at $71 thousand. Two subcontractors were reported in FY2025, accounting for 14% of contractor hours, with the remainder delivered by Amentum directly. Pricing and labor footprint increased substantially year-over-year.

Quick answers

Who was awarded contract 80MSFC24F0097?

80MSFC24F0097 was awarded to Amentum Services, Inc. by Marshall Space Flight Center (National Aeronautics and Space Administration) on July 1, 2024.

How much is contract 80MSFC24F0097 worth?

The government has obligated $2,188,167 on 80MSFC24F0097.

Is contract 80MSFC24F0097 an order under another contract?

Yes. 80MSFC24F0097 is a delivery order under 80MSFC17C0007, an indefinite delivery contract.

Was contract 80MSFC24F0097 competed?

The extent of competition for 80MSFC24F0097 was full and open competition.

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