Other functions -facilities operations and maintenance support services (fomss)

Ended Indefinite Delivery Contract Awarded Last action

Contract number
80MSFC17C0007
Awardee
Awarding agency
Task orders
35 $75,312,772 obligated

Award facts

Opportunity
  • 80MSFC17C0007 Solicitation number
Combined order value
$79,080,860 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 14% used
$529,551,337.00
Maximum order
$35,000,000.00
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Two Step
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

NASA's Marshall Space Flight Center awarded a single-award indefinite-delivery contract to Amentum Services, Inc. on July 1, 2017, with a ceiling of $529.551 million and an ultimate completion date of August 31, 2026. No set-aside was used.

Place of performance is Huntsville, Alabama. The IDIQ procures Facilities Operations and Maintenance Support Services (FOMSS), including scheduled maintenance, unscheduled maintenance, and user-driven facility operations work at the Center's mission-critical infrastructure supporting space exploration and propulsion system development.

The contract extends from the July 1, 2017 award through August 31, 2026. Performance is structured in option periods, with periodic task orders issued under firm fixed-price terms. Recent ordering activity demonstrates sustained execution: Marshall Space Flight Center issued three task orders on July 1, 2026, totaling $772,892 for option period 10 scheduled maintenance, unscheduled maintenance, and user operations. Earlier in the performance period, orders dated December 30–31, 2025, totaled approximately $10.3 million across scheduled maintenance, unscheduled maintenance, and user operations work for option year 9, with completion by June 30, 2026. Task order activity from July 2024 through June 2025 shows consistent quarterly ordering patterns with individual orders ranging from $746,000 to $7.4 million. The contract has sustained activity since award, with orders visible across all option years from the base period through option year 10.

Task orders

Task order Ordering agency Obligated Awarded
Task order for facilities operations maintenance support services (fomss) - scheduled maintenance option period - 10 80MSFC26F7026 Marshall Space Flight Center $500,000
Task order for facilities operations maintenance support services (fomss) - user - option year - 10 80MSFC26F7028 Marshall Space Flight Center $176,490
Task order for facilities operations maintenance support services (fomss) - unscheduled maintenance option period - 10 80MSFC26F7027 Marshall Space Flight Center $76,159
Task order for facilities operations maintenance support services 80MSFC26F7037 Marshall Space Flight Center $500,000
Task order for facilities operations maintenance support services (fomss) - scheduled maintenance option period 9 80MSFC26F7004 Marshall Space Flight Center $2,333,857
Task order for facilities operations maintenance support services (fomss) - unscheduled maintenance option period 9 80MSFC26F7005 Marshall Space Flight Center $1,105,000
Task order for facilities operations maintenance support services (fomss) - amentum services, INC option year 9 (user… 80MSFC26F7006 Marshall Space Flight Center $1,321,179
Task order for facilities operations maintenance support services (fomss) - scheduled maintenance option year 8 80MSFC25F7027 Marshall Space Flight Center $690,590
Task order for facilities operations maintenance support services (fomss) - amentum services, INC option year 8 (user… 80MSFC25F7028 Marshall Space Flight Center $1,199,877
Task order for facilities operations maintenance support services (fomss) - scheduled maintenance option year 8 80MSFC25F7026 Marshall Space Flight Center $2,795,256
Task order for facilities operations maintenance support services (fomss) - amentum services, INC option year 7 (user… 80MSFC24F0098 Marshall Space Flight Center $2,943,808
Task order for facilities operations maintenance support services (fomss) - scheduled maintenance option year 7 80MSFC24F0097 Marshall Space Flight Center $2,188,167
Task order for facilities operations maintenance support services (fomss) - scheduled maintenance option year 7 80MSFC24F0096 Marshall Space Flight Center $2,127,709
Task order for facilities operations maintenance support services (fomss) - scheduled maintenance option year 6 80MSFC23F0109 Marshall Space Flight Center $4,315,212
Task order for facilities operations maintenance support services ( fomss) - unscheduled maintenance option year 6 80MSFC23F0110 Marshall Space Flight Center $1,411,061
Task order for facilities operations maintenance support services (fomss) - user and COF option year 6 80MSFC23F0111 Marshall Space Flight Center $3,965,759
Task order for facilities operations maintenance support services (fomss) - unscheduled maintenance option year 5 80MSFC22F0144 Marshall Space Flight Center $439,981
Task order for facilities operations maintenance support services (fomss) - scheduled maintenance option year 5 80MSFC22F0143 Marshall Space Flight Center $5,606,569
Task order for facilities operations maintenance support services (fomss) - user and COF option year 5 80MSFC22F0146 Marshall Space Flight Center $3,297,094
Task order for facilities operations maintenance support services (fomss) - scheduled maintenance option year 4 80MSFC21F0206 Marshall Space Flight Center $6,866,103
Task order for facilities operations maintenance support services (fomss) - unscheduled maintenance option year 4 80MSFC21F0207 Marshall Space Flight Center $533,746
Task order for facilities operations maintenance support services (fomss) - amentum services, INC option year 4 (user… 80MSFC21F0228 Marshall Space Flight Center $5,294,891
Task order for facilities operations maintenance support services (fomss) - aecom management services, INC option… 80MSFC20F0151 Marshall Space Flight Center $850,600
Task order for facilities operations maintenance support services (fomss) option year 3 80MSFC20F0161 Marshall Space Flight Center $3,699,626
Task order for facilities operations, maintenance support services (fomss) - aecom management services, option year 3 80MSFC20F0173 Marshall Space Flight Center $2,124,188
Task order for facilities operations maintenance support services (fomss) - option year 3 80MSFC20F0162 Marshall Space Flight Center $409,595
Task order for facilities operations, maintenance support services (fomss) - aecom management services, INC option year… 80MSFC19F0107 Marshall Space Flight Center $3,223,305
Task order for facilities operations, maintenance support services (fomss) - aecom management services, INC option year… 80MSFC19F0109 Marshall Space Flight Center -$91,589
Task order for facilities operations, maintenance support services (fomss) - aecom management services, option year 2 80MSFC19F0108 Marshall Space Flight Center $416,020
Task order for facilities operations, maintenance support services (fomss) - URS 80MSFC18F0151 Marshall Space Flight Center $3,621,821
Task order for facilities operations, maintenance support services (fomss) URS 80MSFC18F0150 Marshall Space Flight Center $814,933
Task order for facilities operations, maintenance support services (fomss) URS 80MSFC18F0149 Marshall Space Flight Center $3,937,232
Task order for fomss URS 80MSFC17F0030 Marshall Space Flight Center $3,036,391
The purpose of this procurement is to provide a task order for the IDIQ clin 0002 idig base period portion of fomss… 80MSFC17F0029 Marshall Space Flight Center $1,199,352
Task order for facilities operations, maintenance support services (fomss) - URS 80MSFC17F0016 Marshall Space Flight Center $2,382,790
Show all 35

Transactions

Action Obligated Date
Change Order P00097 $0
Supplemental Agreement for work within scope P00096 $0
Other Administrative Action P00095 $0
Supplemental Agreement for work within scope P00094 -$291,354
Supplemental Agreement for work within scope P00093 $1,721,165
Exercise an Option P00092 $4,345,252
Supplemental Agreement for work within scope P00091 $1,449,430
Funding Only Action P00090 $5,358,215
Change Order P00089 $0
Change Order P00088 $27,930
Change Order P00087 $2,315,734
Exercise an Option P00086 $1,101,457
Supplemental Agreement for work within scope P00085 -$47,681
Supplemental Agreement for work within scope P00084 $3,122,919
Exercise an Option P00083 $6,415,860
Funding Only Action P00082 $3,215,986
Supplemental Agreement for work within scope P00081 $28,559
Supplemental Agreement for work within scope P00080 $4,537,700
Supplemental Agreement for work within scope P00079 $1,063,562
Vendor Address Change P00078 $0
Supplemental Agreement for work within scope P00076 $1,525,333
Funding Only Action P00077 $2,025,571
Supplemental Agreement for work within scope P00075 $763,311
Supplemental Agreement for work within scope P00074 -$210,396
Exercise an Option P00073 $6,241,346
Supplemental Agreement for work within scope P00072 $719,433
Funding Only Action P00071 $3,404,105
Funding Only Action P00070 $2,073,720
Funding Only Action P00069 $2,929,269
Funding Only Action P00068 $1,413,850
Funding Only Action P00067 $1,287,334
Funding Only Action P00066 $1,757,538
Exercise an Option P00065 $4,336,000
Supplemental Agreement for work within scope P00064 $0
Funding Only Action P00063 $6,599,934
Funding Only Action P00062 $1,757,926
Funding Only Action P00061 $475,000
Funding Only Action P00060 $1,475,000
Other Administrative Action P00059 $2,563,000
Supplemental Agreement for work within scope P00058 $0
Exercise an Option P00057 $6,209,406
Supplemental Agreement for work within scope P00056 $1,694,190
Funding Only Action P00055 $2,010,520
Funding Only Action P00054 $657,334
Funding Only Action P00053 $1,355,000
Funding Only Action P00052 $228,501
Funding Only Action P00051 $2,168,113
Funding Only Action P00050 · Facilities operations and maintenance support services (fomss) $2,909,966
Other Administrative Action P00049 $0
Supplemental Agreement for work within scope P00048 · Facilities operations and maintenance support services (fomss) $334,600
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Subawards

Subcontractor Amount Awarded
Inline Electric Supply Company, Inc. IGF::OT::IGF other functions -facilities operations and maintenance support services (fomss) fulham # FHS2-UNV-36L driver w/ battery # FHS-BATL9.6 $80,487
Grayson Carter & Son Contracting Inc. IGF::OT::IGF OTHER FUNCTIONS -FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICES (FOMSS) Perform asphalt pavement patches of depression areas shown a $221,989
A&L Express Sales, LLC IGF::OT::IGF other functions -facilities operations and maintenance support services (fomss) s/h $36,986
A&L Express Sales, LLC IGF::OT::IGF other functions -facilities operations and maintenance support services (fomss) hose / cummins / p/n 4694157 $36,986
Inline Electric Supply Company, Inc. IGF::OT::IGF other functions -facilities operations and maintenance support services (fomss) 9966 l-fuse FLQ030 30A 500V midget time delay fuse bussman f $48,561
ACE Industries, Inc. IGF::OT::IGF OTHER FUNCTIONS -FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICES (FOMSS) 2025 - 50 hours of re-inspection $42,493
Eaton Corporation IGF::OT::IGF other functions -facilities operations and maintenance support services (fomss) 4663 a & m wing lithium batteries $360,000
Edwards Supply Company, Inc. IGF::OT::IGF OTHER FUNCTIONS -FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICES (FOMSS) 20-130 Ton Air-Cooled (CGAM) portable chiller $182,927
Carrier Corporation IGF::OT::IGF other functions -facilities operations and maintenance support services (fomss) PN# 30RC-0256610-210 air cooled scroll chiller 25 tons $31,396

Quick answers

Who was awarded contract 80MSFC17C0007?

80MSFC17C0007 was awarded to Amentum Services, Inc. by Marshall Space Flight Center (National Aeronautics and Space Administration) on July 1, 2017.

How much is contract 80MSFC17C0007 worth?

Orders under 80MSFC17C0007 have obligated $75,312,772. Their combined current value, with exercised options, is $79,080,860. 80MSFC17C0007's own ceiling is $529,551,337. A single order can be worth up to $35,000,000.

How many orders have been placed under contract 80MSFC17C0007?

35 orders have been placed under 80MSFC17C0007, the latest on July 1, 2026.

Who can order from contract 80MSFC17C0007?

80MSFC17C0007 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 80MSFC17C0007 competed?

The extent of competition for 80MSFC17C0007 was full and open competition. The government received 5 offers.

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