Task order for facilities operations maintenance support services (fomss) - amentum services, INC option year 7 (user and COF)

Ended Awarded Last action

Contract number
80MSFC24F0098
Awardee
Awarding agency
Obligated
$2,943,808

Award facts

Contract value 100% obligated
$2,943,808.00 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 P00026 -$25,800
Other Administrative Action P00025 -$10,202
Supplemental Agreement for work within scope P00023 $242,424
Supplemental Agreement for work within scope P00022 $516,161
Supplemental Agreement for work within scope P00021 $46,361
Supplemental Agreement for work within scope P00020 $136,115
Supplemental Agreement for work within scope P00019 $43,966
Supplemental Agreement for work within scope P00018 $109,075
Supplemental Agreement for work within scope P00017 $40,097
Supplemental Agreement for work within scope P00016 $537,680
Supplemental Agreement for work within scope P00015 $13,518
Supplemental Agreement for work within scope P00014 $71,842
Supplemental Agreement for work within scope P00013 $198,756
Supplemental Agreement for work within scope P00012 $72,919
Supplemental Agreement for work within scope P00011 $5,773
Supplemental Agreement for work within scope P00010 $34,842
Supplemental Agreement for work within scope P00009 $16,439
Supplemental Agreement for work within scope P00008 $276,540
Supplemental Agreement for work within scope P00007 $60,380
Supplemental Agreement for work within scope P00006 $36,465
Supplemental Agreement for work within scope P00005 $70,253
Supplemental Agreement for work within scope P00004 $88,611
Supplemental Agreement for work within scope P00003 $43,039
Supplemental Agreement for work within scope P00002 $86,193
Supplemental Agreement for work within scope P00001 $49,827
Original award $208,171
Show all 26

About this award

Written by GovTribe AI ·

Marshall Space Flight Center issued a delivery order to Amentum Services, Inc. on July 1, 2024, for Facilities Operations Maintenance Support Services (FOMSS) under Option Year 7, with a ceiling value of $2,943,808.

This is a firm fixed price delivery order issued under the parent IDIQ vehicle serving Marshall Space Flight Center. Place of performance is Huntsville, AL. The ultimate completion date is June 30, 2025. The order covers facilities operations and maintenance support services across user and center operations facilities.

In FY2025, the order deployed 5.5 FTEs across 11,448 contractor hours, with government-paid rates averaging $124.12 per hour (blended prime and subcontractor). Amentum subcontracted 7% of contractor hours to two subcontractors. Government invoiced $1.4 million in FY2025 against this order, compared to $29 thousand in FY2024, reflecting year-over-year scaling of labor engagement.

Quick answers

Who was awarded contract 80MSFC24F0098?

80MSFC24F0098 was awarded to Amentum Services, Inc. by Marshall Space Flight Center (National Aeronautics and Space Administration) on July 1, 2024.

How much is contract 80MSFC24F0098 worth?

The government has obligated $2,943,808 on 80MSFC24F0098.

Is contract 80MSFC24F0098 an order under another contract?

Yes. 80MSFC24F0098 is a delivery order under 80MSFC17C0007, an indefinite delivery contract.

Was contract 80MSFC24F0098 competed?

The extent of competition for 80MSFC24F0098 was full and open competition.

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