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Vehicle Recompete: Idc 80KSC020D0008

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Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

The Kennedy Space Center Propellants and Life Support Services II (KPLSS II) contract, identified as 80KSC020D0008, is an Indefinite Delivery Vehicle managed by the National Aeronautics and Space Administration. This full-recompete contract has an IDV ceiling of 165,055,825.35 dollars and an ordering period that extends through September 30, 2026. There is no specific set-aside associated with this vehicle. Amentum Services, Inc. is the primary recipient of significant task orders under this contract. Key funding allocations include over 22 million dollars for Fiscal Year 25 customer funding and nearly 19 million dollars for Fiscal Year 24 program funding. Additional task orders cover the refurbishment and mobilization of scrubbers, baseline support for SLD 45, and the procurement of Exploration Ground Systems spare parts.

General Info

NASA KPLSS II contract awarded to Amentum Services, ceiling $165M, ends September 2026.

Agency

National Aeronautics And Space Administration → NASA Kennedy Space Center

NAICS

541330 - Engineering Services

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PostedMar 30

pre-forecast

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Organization & Contact Information

AgencyNational Aeronautics And Space Administration → NASA Kennedy Space Center

ContactsNo contacts available

OfficeN/A

Organization / AgencyNational Aeronautics And Space Administration → NASA Kennedy Space Center

Office AddressN/A

ContactsNo contact information available

Full Description

Idc vehicle 80KSC020D0008 ordering period ends 2026-09-30T00:00:00.000Z. 0 active task orders valued at $0.
Kennedy space center (ksc) propellants and life support services contract (kplss) ii. IDV Ceiling: $165,055,825.35 Set-Aside: No set aside used. Contracting Office: NASA Kennedy Space Center Agencies: National Aeronautics and Space Administration Classification: full-recompete (Confidence: high - 75/100)
Top task orders by value: - KENNEDY PROPELLANT AND LIFE SUPPORT SERVICES II (KPLSS II) FISCAL YEAR 25 CUSTOMER FUNDING. ($22,628,472.51) - AMENTUM SERVICES, INC. - PROVIDE FISCAL YEAR (FY)24 FUNDING FOR ALL KENNEDY SPACE CENTER PROPELLANTS AND LIFE SUPPORT SERVICES II (KPLSS II) PROGRAMS. ($18,970,935.15) - AMENTUM SERVICES, INC. - PRE-PRICED TASK ORDER (PPTO) FOR REFURBISH AND MOBILIZE TWO SCRUBBERS. ($1,532,588.76) - AMENTUM SERVICES, INC. - KPLSS II FY25 DBA SLD 45 BASELINE SUPPORT ($518,728.49) - AMENTUM SERVICES, INC. - EXPLORATION GROUND SYSTEMS (EGS) SPARE PARTS PHASE III. ($363,507.99) - AMENTUM SERVICES, INC.