Center operation support services pursuant to clause b.4 titled "IDIQ ordering procedures", contract number NNM08AA54C, this base year blanket delivery order NNM09AA77T authorizes the issuance of…

Ended Awarded Last action

Contract number
NNM09AA77T
Awardee
Awarding agency
Obligated
$134,688

Award facts

Contract value 100% obligated
$134,688.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
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 9 · Pursuant to clause b.4 titled "IDIQ ordering procedures", contract number NNM08AA54C, this base year blanket delivery order NNM09AA77T authorizes the issuance… $3,110
Supplemental Agreement for work within scope 8 · Center operations directives $27,835
Supplemental Agreement for work within scope 7 · The purpose of this modification is to incorporate the FWR listed below in the amount of $8,443.00 in task order NNM09AA77T: 2289032, permanent 50 AMP circuit… $8,443
Supplemental Agreement for work within scope 5 $14,028
Supplemental Agreement for work within scope 4 · The purpose of this modification is to incorporate the following FWR in the amount of $2,352.00 for task order NNM09AA77T. FWR 2313027, crane support to… $2,352
Supplemental Agreement for work within scope 3 · Provide overtime support for moving, unloading and uncrating of manufacturing demonstration article dome at bldgs 4752 & 4755, south hibay. $1,470
Funding Only Action 2 · The purpose of this modification is to incorporate the following FWR in the amount of $36,160.00 for task order NNM09AA77T $36,160
Funding Only Action 1 · 4200310026 $20,870
Original award $20,420

Description

As the agency reported it.

Center operation support services pursuant to clause b.4 titled "IDIQ ordering procedures", contract number NNM08AA54C, this base year blanket delivery order NNM09AA77T authorizes the issuance of facility work orders (FWR's) for "center operations directives". Delivery order NNM09AA77T is hereby issued to provide initial funding in the amount of $20,420.00

Quick answers

Who was awarded contract NNM09AA77T?

NNM09AA77T was awarded to Amentum Services, Inc. by Marshall Space Flight Center (National Aeronautics and Space Administration) on July 7, 2009.

How much is contract NNM09AA77T worth?

The government has obligated $134,688 on NNM09AA77T.

Is contract NNM09AA77T an order under another contract?

Yes. NNM09AA77T is a delivery order under NNM08AA54C, an indefinite delivery contract.

Was contract NNM09AA77T competed?

The extent of competition for NNM09AA77T was full and open competition. The government received 1 offer.

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