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80ARC022DA011-80ARC024FA024

Delivery Order

Overview

Government Description
AEROSPACE TESTING AND FACILITES OPERATION AND MAINTENANCE (ATOM-5) - TASK IS TO PROVIDE SUPPORT FOR TEST PLANNING, TEST PREPARATION, TEST OPERATION, POST-TEST ACTIVITIES, FACILITY OPERATION, SYSTEMS.
Awardee
Amentum Technology
Awarding / Funding Agency
Ames Research Center (ARC) [NASA]
NAICS
561210 - Facilities Support Services
PSC
M1HB - Operation Of Government-Owned Government-Operated (GOGO) R&D Facilities
Place of Performance
Moffett Field, CA 94035 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
153
Related Opportunity (Parent Award)
Aerospace Testing and Facilities Operations and Maintenance (ATOM-5) (80ARC021R0001)
Analysis Notes
Predecessor This appears to be a continuation of a prior contract 80ARC022DA011-80ARC023FA047.
Successor The following contract appears to have succeeded this one 80ARC022DA011-80ARC025FA051.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The National Aeronautics and Space Administration has an overall small business subcontracting goal of 34%
Unrealized Backlog This Delivery Order is complete with $2,679,376 of funded backlog and $2,679,376 of unfunded backlog unused, which is typically due to unexercised options.
Amentum Technology was awarded Delivery Order 80ARC024FA024 (80ARC0-24-F-A024) worth up to $22,707,534 by Ames Research Center in June 2024. The contract has a duration of 1 year and was awarded full & open with NAICS 561210 and PSC M1HB via direct negotiation acquisition procedures. As of today, the Delivery Order has a total reported backlog of $2,679,376 and funded backlog of $2,679,376, though the contract is complete, so backlog may not be realized.

Status
(Complete)

Last Modified 9/16/25
Period of Performance
6/2/24
Start Date
6/1/25
Current End Date
6/1/25
Potential End Date
100% Complete

Obligations and Backlog
$20.0M
Total Obligated
$22.7M
Current Award
$22.7M
Potential Award
88% Funded
$2.7M
Funded Backlog
$2.7M
Total Backlog

Award Hierarchy

Indefinite Delivery Contract

80ARC022DA011

Delivery Order

80ARC022DA011-80ARC024FA024

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to 80ARC022DA011-80ARC024FA024

Transaction History

Modifications to 80ARC022DA011-80ARC024FA024

People

Suggested agency contacts for 80ARC022DA011-80ARC024FA024

Competition

Number of Bidders
Not Applicable
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Awardee UEI
K8QPQLGTRM33
Awardee CAGE
7EBH0
Agency Detail
Awarding Office
80ARC0 NASA AMES RESEARCH CENTER
Funding Office
80ARC0
Created By
erik.c.whitehill@nasa.gov
Last Modified By
erik.c.whitehill@nasa.gov
Approved By
erik.c.whitehill@nasa.gov

Legislative

Legislative Mandates
Construction Wage Rate Requirements Labor Standards
Performance District
CA-18
Senators
Dianne Feinstein
Alejandro Padilla
Representative
Zoe Lofgren
Modified: 9/16/25