80MSFC17F0029↗

Amentum Services, Inc.: all federal awards · National Aeronautics and Space Administration: spending · Nasa Marshall Space Flight Center: what it buys

IGF::OT::IGF THE PURPOSE OF THIS PROCUREMENT IS TO PROVIDE A TASK ORDER FOR THE IDIQ CLIN 0002 IDIG BASE PERIOD PORTION OF FOMSS CONTRACT 80MSFC17C0007 FOR UNSCHEDULED MAINTENANCE. UNSCHEDULED MAINTENANCE IS UNPLANNED REPAIR OR MAINTENANCE WORK NOT ON A SCHEDULE. THIS UNSCHEDULED REPAIR OR MAINTENANCE WORK INCLUDES ADJUSTMENTS AND PROCEDURES TO SUSTAIN THE PROPER OPERATION OF ALL BUILDING EQUIPMENT AND SYSTEMS. FOR EXAMPLE TROUBLE CALLS (TCS) FOR A LEAKING ROOF. THE CONTRACTING OFFICER WILL ISSUE IDIQ TASK ORDERS (TOS). AT THE DISCRETION OF THE CONTRACTING OFFICER UMBRELLA TOS MAY BE ISSUED TO ESTABLISH A DOLLAR VALUE CEILING AGAINST WHICH A NUMBER OF FACILITIES WORK REQUESTS (FWRS) MAY BE ISSUED. THE CONTRACTING OFFICERS REPRESENTATIVE (COR) KEVIN PRIMM WILL DIRECT THE ISSUANCE OF FWRS TO REQUEST AND SCHEDULE SPECIFIC WORK. ALL FWRS WILL BE SUBJECT TO THE REVIEW AND APPROVAL OF THE COR. TOS WILL BE ISSUED ON OPTIONAL FORM 347 ORDER FOR SUPPLIES OR SERVICES AND FWRS WILL BE ISSUED ON MSFC FORM 199 FACILITIES WORK REQUEST. THIS IS IN ACCORDANCE TO SECTION I.24 TERMS AND CONDITIONS OF BASE CONTRACT 80MSFC17C0007. ORDERS UNDER THE IDIQ PORTION WILL BE ISSUED AS EITHER FFP OR TIME AND MATERIALS (T&M). THE PURPOSE OF THIS PROVISION IS TO ALLOW THE GOVERNMENT TO ACQUIRE INDEFINITE SERVICES AS ADDRESSED IN ATTACHMENT J-1 OF BASE CONTRACT 80MSFC17C0007.

Delivery Order · National Aeronautics and Space Administration · to Amentum Services, Inc. (UEI QEMLRQA7PLG4) · data as of 2026-10-23

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗