The kennedy space center (KSC) propellants and life support services contract (kplss) - new task order for LC-39 corrective maintenance - clin 0001 established for valve modification
Ended Awarded Last action
- Contract number
- 80KSC019F0145
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4
- Awarding agency
-
Kennedy Space Center
National Aeronautics and Space Administration
- Obligated
- $866,759
Award facts
- Contract value 100% obligated
- $866,758.78 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Orlando, FL, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $843,559 | |
| Original award | $23,200 |
About this award
This is a delivery order contract awarded by the National Aeronautics and Space Administration (NASA) Kennedy Space Center to Amentum Services, Inc. (doing business as AECOM) for propellants and life support services at the Kennedy Space Center. The contract, which has a firm fixed price pricing type, provides for a new task order under the Kennedy Space Center Propellants and Life Support Services (KPLSS) contract for corrective maintenance on Launch Complex 39. The contract has a potential value of $866,758.78 and a completion date of September 30, 2030. No set-aside designation was used for this award.
Quick answers
Who was awarded contract 80KSC019F0145?
80KSC019F0145 was awarded to Amentum Services, Inc. by Kennedy Space Center (National Aeronautics and Space Administration) on May 9, 2019.
How much is contract 80KSC019F0145 worth?
The government has obligated $866,759 on 80KSC019F0145.
Is contract 80KSC019F0145 an order under another contract?
Yes. 80KSC019F0145 is a delivery order under NNK15OL50B, an indefinite delivery contract.
Was contract 80KSC019F0145 competed?
The extent of competition for 80KSC019F0145 was full and open competition.
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