Center operation support services pursuant to clause b.4 titled "IDIQ ordering procedures," contract number NNM08AA54C, this base year blanket delivery order NNM09AA79T authorizes the issuance of…

Ended Awarded Last action

Contract number
NNM09AA79T
Awardee
Awarding agency
Obligated
$604,143

Award facts

Contract value 100% obligated
$604,143.00 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 · FWR 2377818, replace the lifting spreader bar used to handle dome of the stray light facility. $10,456
Supplemental Agreement for work within scope 8 $1,764
Supplemental Agreement for work within scope 7 · The purpose of this modification is to incorporate the following FWR's in the amount of $98.308.00 for task order NNM09AA79T: 2288691, provide estimate to… $98,308
Supplemental Agreement for work within scope 6 · The purpose of this modification is to RE-obligate funds in the amount of $150,000 for FWR 2080456. This FWR was incorporated and funded in MOD 03, but the… $150,000
Supplemental Agreement for work within scope 5 · DE-OB request -$150,000
Supplemental Agreement for work within scope 4 · The purpose of this modification is to incorporate the following FWR's in the amount of $118,926.00 to task order NNM09AA79T. FWR 2301189, provide heavy lift… $118,926
Funding Only Action 3 · The purpose of this modification is to incorporate the following FWR in the amount of $150,000.00 to task order NNM09AA79T. $150,000
Funding Only Action 2 · The purpose of this modification is to incorporate the following FWR's in the amount of $92,405.00 to task order NNM09AA79T. $105,758
Funding Only Action 1 · The purpose of this modification is to provide funding in the amount of $99,447.00 for task order NNM09AA79T, engineering directorate. $99,447
Original award $19,484

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 NNM09AA79T authorizes the issuance of "facility work orders" (FWR's) for "engineering directorate." delivery order NNM09AA79T is hereby issued to provide initial funding in the amount of $19,484.00

Quick answers

Who was awarded contract NNM09AA79T?

NNM09AA79T was awarded to Amentum Services, Inc. by Marshall Space Flight Center (National Aeronautics and Space Administration) on July 9, 2009.

How much is contract NNM09AA79T worth?

The government has obligated $604,143 on NNM09AA79T.

Is contract NNM09AA79T an order under another contract?

Yes. NNM09AA79T is a delivery order under NNM08AA54C, an indefinite delivery contract.

Was contract NNM09AA79T competed?

The extent of competition for NNM09AA79T was full and open competition. The government received 1 offer.

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