Kennedy space center (KSC) propellants and life support services contract (kplss) II.
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 80KSC020D0008
- Awardee
-
Amentum Services, Inc. UEI QEMLRQA7PLG4 Part of Amentum Holdings Inc.
- Awarding agency
-
Kennedy Space Center
National Aeronautics and Space Administration
- Task orders
- 120 $137,952,944 obligated
Award facts
- Opportunity
-
- KSC Propellants and Life Support Services (KPLSS) II Solicitation · Posted Nov 7, 2019
- Combined order value
- $143,792,858 Current and potential, with all options
- Last date to order 87% complete
- IDV ceiling 84% used
- $165,055,825.35
- Maximum order
- $15,000,000.00
- Award type
- Single award
- Contracting staff
- NAICS code
- 541330 Engineering Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
Kennedy Space Center awarded a single-award indefinite delivery contract to Amentum Services, Inc. for $165.055 million on October 1, 2020, with ultimate completion on September 30, 2027, to provide propellants and life support services for space launch operations.
The contract covers receipt, storage, distribution, and maintenance of over 100 mobile equipment items and 50 fixed propellant systems handling 15 cryogenic and hypergolic propellants and specialty fluids, as well as life support services including equipment recycling, rebuilding, manufacturing, and maintenance of protective clothing and air packs. Work is performed at Kennedy Space Center in Orlando and High Bay 2 of the Vehicle Assembly Building, Florida, with secondary performance at Cape Canaveral Space Force Station, Florida. The originating solicitation, posted November 7, 2019, solicited engineering services under NAICS 541330 with no set-aside.
Period of performance runs through September 30, 2027. The contract is structured on a firm fixed-price delivery order basis.
Recent delivery order activity demonstrates sustained customer demand across multiple funding agencies. Kennedy Space Center issued a $21.8 million fiscal year 2025 customer-funded order on October 1, 2024, and a $21.7 million fiscal year 2026 order on October 1, 2025. Space and Missile Systems Center issued orders totaling approximately $2.9 million across fiscal years 2025 and 2026 for naval reconnaissance organization launch support, Eastern Processing Facility operations, Astrotech support, and missile defense agency support at Cape Canaveral. Air Force Space Command issued orders for Space Launch Delta 45 baseline support and Air Force Fuels Lab operations, with fiscal year 2025 combined value of approximately $996,000 and fiscal year 2026 combined value of approximately $898,000. Kennedy Space Center also issued task orders for Space Launch System Vehicle Assembly Building core stage operations ($147,116.90, September 26, 2025), Launch Complex 39B pressure vessel reconditioning ($182,233.13, June 20, 2025), and astronaut rescue air pack certification and assembly ($173,945.25, September 30, 2024). Subcontractors on recent orders include Precision Fabricating & Cleaning Company, Inc. and Melbourne Radiator, Inc.
Task orders
Show 40 more
Latest 50 of 120 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 28
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Dell Federal Systems L.P | $53,512 | |
| Control Southern Inc. | $53,466 | |
| Precision Fabricating & Cleaning Company, Inc. | $41,636 | |
| Safety Products, Inc. | $81,763 | |
| Melbourne Radiator, Inc. | $50,727 | |
| Nationwide Haul LLC | $257,977 | |
| Fiba Technologies Inc. | $57,788 | |
| Fiba Technologies Inc. | $40,642 | |
| Nexair LLC | $44,309 | |
| Flexim Americas Corporation | $54,072 |
Quick answers
Who was awarded contract 80KSC020D0008?
80KSC020D0008 was awarded to Amentum Services, Inc. by Kennedy Space Center (National Aeronautics and Space Administration) on October 1, 2020.
How much is contract 80KSC020D0008 worth?
Orders under 80KSC020D0008 have obligated $137,952,944. Their combined current value, with exercised options, is $143,792,858. 80KSC020D0008's own ceiling is $165,055,825. A single order can be worth up to $15,000,000.
How many orders have been placed under contract 80KSC020D0008?
120 orders have been placed under 80KSC020D0008, the latest on October 1, 2026.
Who can order from contract 80KSC020D0008?
80KSC020D0008 is a single award indefinite delivery contract.
Was contract 80KSC020D0008 competed?
The extent of competition for 80KSC020D0008 was full and open competition. The government received 1 offer.
On GovTribe
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