Center operation support services pursuant to clause b.4 titled "IDIQ ordering procedures," contract number NNM08AA54C, this base year blanket delivery order NNM09AA78T authorizes the issuance of…

Ended Awarded Last action

Contract number
NNM09AA78T
Awardee
Awarding agency
Obligated
$109,774

Award facts

Contract value 100% obligated
$109,774.00 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 8 · FWR 2396797 - electrical, carpentry and painting support required for center director tree lighting ceremony. $12,713
Supplemental Agreement for work within scope 7 · The purpose of this modification is to incorporate the following FWR's in the amount of $8,886.00 to task order NNM09AA78T: FWR 2372572 - install 110 power… $8,886
Supplemental Agreement for work within scope 6 · Provide heavy lift operation support for the CLV US at msfc. $40,951
Supplemental Agreement for work within scope 5 $2,191
Supplemental Agreement for work within scope 4 $11,688
Funding Only Action 3 · The purpose of this modification is to incorporate the following FWR in the amount of $5,491.00 to task order NNM09AA78T. $5,491
Funding Only Action 2 · The purpose of this modification is to add incremental funding in the amount of $12,620.00 to task order NNM09AA78T for the following FWR's: FWR 2300960,… $12,620
Funding Only Action 1 · Incremental funding. $8,852
Original award $6,382

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 NNM09AA78T authorizes the issuance of "facility work orders" (FWR's) for "small miscellaneous directives". Delivery order NNM09AA78T is hereby issued to provide initial funding in the amount of $6,382.00

Quick answers

Who was awarded contract NNM09AA78T?

NNM09AA78T was awarded to Amentum Services, Inc. by Marshall Space Flight Center (National Aeronautics and Space Administration) on July 7, 2009.

How much is contract NNM09AA78T worth?

The government has obligated $109,774 on NNM09AA78T.

Is contract NNM09AA78T an order under another contract?

Yes. NNM09AA78T is a delivery order under NNM08AA54C, an indefinite delivery contract.

Was contract NNM09AA78T competed?

The extent of competition for NNM09AA78T was full and open competition. The government received 1 offer.

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