80KSC024F0033↗

Name: 80KSC024F0033: Award of Pre-Priced Task Order (Ppto)013. Contract Line Item Number (Clin) 004 in Accordance With 80Ksc020D0008.
Creator: SpendQuery

AWARD OF PRE-PRICED TASK ORDER (PPTO)013. CONTRACT LINE ITEM NUMBER (CLIN) 004 IN ACCORDANCE WITH 80KSC020D0008.

Delivery Order · National Aeronautics and Space Administration · to Amentum Services, Inc. (UEI QEMLRQA7PLG4) · data as of 2026-09-30

Obligated to date$569.5K7 actions

Current value$569.5Kwith options exercised

Period2024-04-29 → 2027-06-28current end date

Up for re-bid: ends 2027-06-28. Recompete brief →

What it is

Product or service: Support- Professional: Engineering/Technical (PSC R425)
Industry: Engineering Services (NAICS 541330)
Contracting office: Nasa Kennedy Space Center (80KSC0)
Competition: Full and open competition
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under 80KSC020D0008
Where the work is: Brevard, FL · district FL-08

Obligations by fiscal year

FY2024$443.3K

FY2025$62.8K

FY2026$63.3K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

7 actions since 2024-04-26. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-09-02	P00006	Administrative change	$0	80KSC020D0008 KENNEDY PROPELLANTS AND LIFE SUPPORT SERVICES II (KPLSS II) TASK ORDER 80KSC024F0033 PPTO013
2026-07-14	P00005	Administrative change	$0	80KSC020D0008 KENNEDY PROPELLANTS AND LIFE SUPPORT SERVICES II (KPLSS II) TASK ORDER 80KSC024F0033 PPTO013
2026-02-26	P00004	Funding only	$63.3K	PRE-PRICED TASK ORDER (PPTO)013. CONTRACT LINE ITEM NUMBER (CLIN) 004 IN ACCORDANCE WITH 80KSC020D0008.
2025-09-05	P00003	Additional work (new agreement)	$62.8K	PRE-PRICED TASK ORDER (PPTO)013. CONTRACT LINE ITEM NUMBER (CLIN) 004 IN ACCORDANCE WITH 80KSC020D0008
2024-09-11	P00002	Funding only	$393.7K	THE PURPOSE OF THIS MODIFICATION IS TO AWARD CLIN 001 OF KPLSS II - PPTO013 CGT GO2 CONVERSION TASK ORDER 80KSC024F0033
2024-07-02	P00001	Administrative change	$0	MODIFICATION OF PRE-PRICED TASK ORDER (PPTO)013. CONTRACT LINE ITEM NUMBER (CLIN) 004 IN ACCORDANCE WITH 80KSC020D0008. EXTEND TASK ORDER AND CLIN 004 PERIODS OF PERFORMANCE THROUGH 07/27/2024.
2024-04-26	0		$49.6K	AWARD OF PRE-PRICED TASK ORDER (PPTO)013. CONTRACT LINE ITEM NUMBER (CLIN) 004 IN ACCORDANCE WITH 80KSC020D0008.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗