AWARD OF PRE-PRICED TASK ORDER (PPTO)013. CONTRACT LINE ITEM NUMBER (CLIN) 004 IN ACCORDANCE WITH 80KSC020D…
Research this with AI
Ask AI researches this public topic. CaptureIQ qualifies the opportunity, manages the pursuit, and prepares review-ready materials.
Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.
Award details
- Award ID
- 80KSC024F0033
- Contractor
- AMENTUM SERVICES, INC.
- Awarding agency
- National Aeronautics and Space Administration
- Sub-agency / office
- National Aeronautics and Space Administration
- Award amount
- $569,460
- Period of performance
- Apr 29, 2024 – Jun 28, 2027
- NAICS
- 541330 — Engineering Services
- Place of performance
- ORLANDO, FL, 328990101, USA
- Competition
- FULL AND OPEN COMPETITION
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $569,460 · Obligated $569,460 · Potential value $569,460 · Latest action obligation $0 · Outlays $49,625
- Parent award
- 80KSC020D0008
Public award description
AWARD OF PRE-PRICED TASK ORDER (PPTO)013. CONTRACT LINE ITEM NUMBER (CLIN) 004 IN ACCORDANCE WITH 80KSC020D0008.
Related intelligence
- Contractor: AMENTUM SERVICES, INC.
- Agency: National Aeronautics and Space Administration
- PSC R425 — Support — Professional: Engineering/Technical
- Federal market intelligence software
Related Federal Awards
- · N6134020F0040 — T-6 AIRCRAFT MAINTENANCE · AMENTUM SERVICES, INC. · Department of Defense · $1,078,447,649
- · W58RGZ17C0011 — IGF::CT::IGF CONTRACT AWARD FOR CONTRACTOR LOGISTICS SUPPORT (CLS), ALSO REFERRED TO AS LIFE CYCLE SERVICES… · AMENTUM SERVICES, INC. · Department of Defense · $970,790,258
- · W58RGZ19C0025 — WORLDWIDE EFFORT INCLUDES, BUT NOT LIMITED TO, PASSBACK MAINTENANCE SUPPORT TO CABS, LOE SUPPORT TO CABS AN… · AMENTUM SERVICES, INC. · Department of Defense · $870,912,442
- · N6523617F3083 — IGF::OT::IGF SUBMARINE C5I, NC3 AND SUBOPAUTH TEST AND EVALUATION, AND ENGINEERING SUPPORT · AMENTUM SERVICES, INC. · Department of Defense · $594,232,709
- · FA300221F0119 — FLIGHT OPERATIONS SUPPORT, 71ST FLYING TRAINING WING, VANCE AFB, OK · AMENTUM SERVICES, INC. · Department of Defense · $518,916,661
- · W58RGZ23C0029 — IN SUPPORT OF THE TRANSPORT AIRCRAFT CONTRACTOR LOGISTIC SUPPORT FOR THE WORLD-WIDE U.S. ARMY FIXED WING TR… · AMENTUM SERVICES, INC. · Department of Defense · $429,257,346