80ARC022DA011
Indefinite Delivery Contract
Overview
Government Description
AEROSPACE TESTING AND FACILITIES OPERATIONS AND MAINTENANCE (ATOM-5) - THE PRINCIPAL PURPOSE OF THIS CONTRACT IS TO ACQUIRE SUPPORT SERVICES FOR THE ARC GROUND-BASED AEROSPACE TEST FACILITIES.
Alternate Description
NASA Ames Arc Jet Test Facilities Actuators
Awardee
Awarding / Funding Agency
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Individual Order Limit
$209,000,000
Vehicle Ceiling
$298,650,219 (61% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Moffett Field, California 94035 United States.
Forecast Listed as the incumbent in contract forecast Aerospace Testing and Facilities Operations and Maintenance (ATOM-6).
Amendment Since initial award the Vehicle Ceiling has increased from $297,705,336 to $298,650,219.
Direct Award $64,541,017.32 was obligated directly to this IDV and does not have an associated task order.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The National Aeronautics and Space Administration has an overall 2023 small business subcontracting goal of 34%
Forecast Listed as the incumbent in contract forecast Aerospace Testing and Facilities Operations and Maintenance (ATOM-6).
Amendment Since initial award the Vehicle Ceiling has increased from $297,705,336 to $298,650,219.
Direct Award $64,541,017.32 was obligated directly to this IDV and does not have an associated task order.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The National Aeronautics and Space Administration has an overall 2023 small business subcontracting goal of 34%
Amentum Technology was awarded
Indefinite Delivery Contract 80ARC022DA011 (80ARC0-22-D-A011)
by
Ames Research Center
in April 2022.
The IDC
has a duration of 5 years 2 months and
was awarded
through solicitation Aerospace Testing and Facilities Operations and Maintenance (ATOM-5)
full & open
with
NAICS 561210 and
PSC M1HB
via direct negotiation acquisition procedures with 1 bid received.
To date, $226,141,340 has been obligated through this vehicle.
The total ceiling is $298,650,219, of which 61% has been used.
As of today, the IDC has a total reported backlog of $44,420,166 and funded backlog of $44,420,166.
Status
(Open)
Modified 11/4/25
Period of Performance
4/17/22
Start Date
6/1/27
Ordering Period End Date
Task Order Obligations and Backlog
$181.7M
Total Obligated
$226.1M
Current Award
$226.1M
Potential Award
$44.4M
Funded Backlog
$44.4M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 80ARC022DA011
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under 80ARC022DA011
Subcontract Awards
Disclosed subcontracts for 80ARC022DA011
Opportunity Lifecycle
Procurement history for 80ARC022DA011
Transaction History
Modifications to 80ARC022DA011
People
Suggested agency contacts for 80ARC022DA011
Competition
Number of Bidders
1
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 NASA AMES RESEARCH CENTER
Created By
michael.r.janosz@nasa.gov
Last Modified By
michael.r.janosz@nasa.gov
Approved By
michael.r.janosz@nasa.gov
Legislative
Legislative Mandates
Construction Wage Rate Requirements
Labor Standards
Awardee District
TN-04
Senators
Marsha Blackburn
Bill Hagerty
Bill Hagerty
Representative
Scott DesJarlais
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Aeronautics, National Aeronautics and Space Administration (080-0126) | Air transportation | Operation and maintenance of facilities (25.4) | $19,737,056 | 40% |
| Safety, Security and Mission Services, National Aeronautics and Space Administration (080-0122) | Space flight, research, and supporting activities | Operation and maintenance of facilities (25.4) | $19,443,498 | 40% |
| Science, National Aeronautics and Space Administration (080-0120) | Space flight, research, and supporting activities | Operation and maintenance of facilities (25.4) | $3,372,315 | 7% |
| Exploration, National Aeronautics and Space Administration (080-0124) | Space flight, research, and supporting activities | Operation and maintenance of facilities (25.4) | $2,711,099 | 6% |
| Construction and Environmental Compliance and Restoration, National Aeronautics and Space Administration (080-0130) | Space flight, research, and supporting activities | Operation and maintenance of facilities (25.4) | $2,596,570 | 5% |
Last Modified: 11/4/25