Synergy - achieving consilidated operations and maintenance (sacom)
Ended Awarded Last action
- Contract number
- 80SSC023FA001
- Awardee
-
Syncom Space Services LLC UEI GM2QNEGF7CA3 Part of Amentum Holdings Inc.
- Awarding agency
-
Stennis Space Center
National Aeronautics and Space Administration
- Obligated
- $100,531,841
Award facts
- Contract value 98% obligated
- $102,711,387.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Cost Plus Incentive
- Place of performance
- John C. Stennis Space Center, MS 39529, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $8,013 | |
| Funding Only Action | $258 | |
| Funding Only Action | $136 | |
| Funding Only Action | $1,279 | |
| Funding Only Action | $1,046 | |
| Funding Only Action | -$709 | |
| Funding Only Action | $81,180 | |
| Funding Only Action | -$70,755 | |
| Funding Only Action | $141,250 | |
| Funding Only Action | $225,024 | |
| Funding Only Action | $2,020 | |
| Funding Only Action | $29,370 | |
| Funding Only Action | -$22,644 | |
| Funding Only Action | $42 | |
| Funding Only Action | $190,331 | |
| Funding Only Action | $404 | |
| Funding Only Action | $10,037 | |
| Funding Only Action | $456,914 | |
| Funding Only Action | -$53,144 | |
| Funding Only Action | -$61,705 | |
| Funding Only Action | -$294,622 | |
| Funding Only Action | $1,214,185 | |
| Funding Only Action | -$192,706 | |
| Funding Only Action | -$628,021 | |
| Funding Only Action | $91,042 | |
| Funding Only Action | $759,672 | |
| Funding Only Action | $0 | |
| Funding Only Action | -$674,407 | |
| Funding Only Action | $0 | |
| Funding Only Action | $1,543,306 | |
| Funding Only Action | $63,990 | |
| Funding Only Action | $61,001 | |
| Funding Only Action | $1,094,681 | |
| Funding Only Action | $0 | |
| Funding Only Action | $32,149 | |
| Funding Only Action | $1,594,679 | |
| Funding Only Action | $119 | |
| Funding Only Action | $1,348,239 | |
| Funding Only Action | $0 | |
| Funding Only Action | $5,562,023 | |
| Funding Only Action | $287,639 | |
| Funding Only Action | -$1,209 | |
| Funding Only Action | $2,051,569 | |
| Funding Only Action | $158 | |
| Funding Only Action | $1,391,239 | |
| Funding Only Action | $0 | |
| Funding Only Action | $2,190,388 | |
| Funding Only Action | $930,690 | |
| Funding Only Action | $0 | |
| Funding Only Action | $542,629 |
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About this award
NASA's Stennis Space Center issued a delivery order to Syncom Space Services LLC on February 2, 2023, with a $102.7 million ceiling under the SYNERGY-Achieving Consolidated Operations and Maintenance (SACOM) program. The order is priced cost-plus-incentive-fee and carries an ultimate completion date of June 30, 2025.
SACOM is a consolidated facilities operations and maintenance program at John C. Stennis Space Center, Mississippi, encompassing operations, maintenance, and technical services for critical infrastructure and test facilities, construction support, electrical work, HVAC services, cryogenic operations, and transportation.
In fiscal year 2025, the order generated $33.1 million in invoiced labor across 150 FTEs and 312,595 contractor hours, at a blended government-paid rate of $105.85 per hour. Fiscal year 2024 invoiced $41.3 million across 224 FTEs and 466,181 contractor hours at $88.64 per hour, reflecting a year-over-year decline in labor volume and a corresponding increase in hourly rates. Syncom Space Services LLC, a wholly owned subsidiary of Amentum Services Inc., performs this work as prime with subcontractors including Textron's E-Z-Go Division (golf carts), Grover Brothers Equipment Inc. (refrigeration and kitchen equipment), Crawford Electric Supply Company (controls and electrical components), and multiple specialized vendors providing equipment procurement, installation, and maintenance support.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Lee Tractor CO. Of Miss., Inc. | $33,782 | |
| Textron, Inc. | $61,743 | |
| Subcontractor not on record | $33,735 | |
| Subcontractor not on record | $32,401 | |
| Black & Decker (U.s.) Inc. | $94,706 | |
| Fitness Expo, Inc. | $47,798 | |
| Electronic Services Incorporated | $57,554 | |
| Ross Precision Manufacturing Inc. | $162,577 | |
| Parish Tractor Company LLC | $90,135 | |
| Tony Watson Electric Inc. | $55,840 | |
| Grover Brothers Equipment Inc. | $49,000 | |
| Crawford Electric Supply Company, LLC | $63,450 | |
| Hughes Machine Shop, Inc. | $49,288 | |
| Fire And Safety Commodities Inc. | $63,452 | |
| Lamarque Crescent Ford, LLC | $59,299 | |
| Evco Partners LP | $36,100 | |
| Wesco Distribution, Inc. | $42,390 | |
| Johnson Controls Fire Protection LP | $38,323 | |
| Active Power Inc. | $30,300 | |
| Procore Technologies Inc. | $86,635 |
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Quick answers
Who was awarded contract 80SSC023FA001?
80SSC023FA001 was awarded to Syncom Space Services LLC by Stennis Space Center (National Aeronautics and Space Administration) on February 2, 2023.
How much is contract 80SSC023FA001 worth?
The government has obligated $100,531,841 on 80SSC023FA001. Its current value, with exercised options, is $102,711,387.
Is contract 80SSC023FA001 an order under another contract?
Yes. 80SSC023FA001 is a delivery order under NNS15AA01C, an indefinite delivery contract.
Was contract 80SSC023FA001 competed?
The extent of competition for 80SSC023FA001 was full and open competition.
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