80KSC026F7031↗

Name: 80KSC026F7031: Kplss II Fy27 Customer Funding 80Ksc026F7031
Creator: SpendQuery

KPLSS II FY27 CUSTOMER FUNDING 80KSC026F7031

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

Obligated to date$3.43M1 action

Current value$3.43Mwith options exercised

Potential value$3.43Mif every option is used

Period2026-10-01 → 2027-09-30current end date

Up for re-bid: ends 2027-09-30. 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

FY2026$3.43M

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

1 action since 2026-09-29. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-09-29	0		$3.43M	KPLSS II FY27 CUSTOMER FUNDING 80KSC026F7031

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 ↗