Pursuant to clause b.4 entitled "IDIQ ordering procedures," contract number NNM08AA54C, this option year 1 blanket delivery order NNM10AA24T, authorizes the issuance of facility work request's (FWR's)…

Ended Awarded Feb 5, 2010 Last action Feb 15, 2011

Indefinite Delivery Contract NNM08AA54C
Delivery Order This award

Contract number: NNM10AA24T
Awardee: Amentum Services, Inc. UEI KAS5HG38F9B1
Awarding agency: Marshall Space Flight Center National Aeronautics and Space Administration
Obligated: $4,906,803

Award facts

Contract value 100% obligated: $4,906,803.00 Current and potential, with all options
Completion date 100% complete: Jun 30, 2011 Current and potential, with all options
NAICS code: 561210 Facilities Support Services
PSC: S216 Housekeeping- Facilities Operations Support
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: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Funding Only Action 15	$50,475	Feb 15, 2011
Funding Only Action 14 · Facility work request's (FWR's) for " facilities maintenance".	$6,463	Jan 7, 2011
Funding Only Action 13 · Incorporating FWR's	$14,003	Sep 10, 2010
Funding Only Action 12	$83,943	Jul 29, 2010
Supplemental Agreement for work within scope 11 · Facilities maintenance	$0	Jul 28, 2010
Supplemental Agreement for work within scope 9	$0	Jul 27, 2010
Supplemental Agreement for work within scope 10	$0	Jul 27, 2010
Supplemental Agreement for work within scope 8	$0	Jul 23, 2010
Funding Only Action 7	$341,239	Jul 13, 2010
Supplemental Agreement for work within scope 6	$600,000	Jul 8, 2010
Other Administrative Action 5 · IDIQ ordering procedures/facilities maintenance	-$263,747	Jun 30, 2010
Supplemental Agreement for work within scope 4	$265,509	Jun 23, 2010
Other Administrative Action 3 · Incorporate FWR's FEB 2010 report	$0	Apr 6, 2010
Funding Only Action 2 · Facilities maintenance the purpose of this modification is to provide incremental funding in the amount of $1,308,918.00 for facilities maintenance work orders.	$1,308,918	Mar 31, 2010
Funding Only Action 1 · The purpose of this modification is to provide incremental funding in the amount of $2,000,000.00 for facilities maintenance work orders.	$2,000,000	Feb 25, 2010
Original award	$500,000	Feb 5, 2010

Show all 16

Description

As the agency reported it.

Pursuant to clause b.4 entitled "IDIQ ordering procedures," contract number NNM08AA54C, this option year 1 blanket delivery order NNM10AA24T, authorizes the issuance of facility work request's (FWR's) for " facilities maintenance". Delivery order NNM10AA24T is hereby issued NTE $13,596,168.00. Purchase request 4200326949 provides initial funding in the amount of $500,000.00 for the facilities maintenance task order.

Quick answers

Who was awarded contract NNM10AA24T?

NNM10AA24T was awarded to Amentum Services, Inc. by Marshall Space Flight Center (National Aeronautics and Space Administration) on February 5, 2010.

How much is contract NNM10AA24T worth?

The government has obligated $4,906,803 on NNM10AA24T.

Is contract NNM10AA24T an order under another contract?

Yes. NNM10AA24T is a delivery order under NNM08AA54C, an indefinite delivery contract.

Was contract NNM10AA24T competed?

The extent of competition for NNM10AA24T was full and open competition. The government received 1 offer.

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