AWARDDELIVERY ORDEROther than small business
Delivery order NNS15AA76TSYNCOM SPACE SERVICES LLC
Overview
Award facts
- Net obligations
- $120.04M
- $120,036,330of $126.01M potential value
- Outlays (paid to date)
- $81.63M
- $81.63M paid of $120.04M obligated$81,626,742
- Period of performance
- Feb 1, 2016 to Jun 30, 2025
- Ended
- Modifications
- 263
- Latest action Sep 11, 2025
- Contract type
- Delivery order
- PIID NNS15AA76T
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
IGF::OT::IGF SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE, FIRM FIXED PRICE, CORE WORK
Dates and value
- Award date
- Signed on Jan 28, 2016
- Potential end of performance
- Jun 29, 2025
- Current value
- $126,012,501Base and exercised options
- Potential value (if all options are exercised)
- $126,012,501
- Parent contract vehicle
- NNS15AA01C (IDC, single award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2025: $8,899,428
- FY2024: $12,599,953
- FY2023: $14,115,728
- FY2022: $12,323,071
- FY2021: $13,684,149
- FY2020: $12,951,639
- FY2019: $13,201,036
- FY2018: $11,336,096
Show all 10 yearsEarlier years (FY2016–FY2017)
- FY2017: $11,871,950
- FY2016: $9,053,280
Total across 10 fiscal years: $120,036,330
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 11, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationARLINGTON, VA
UEIGM2QNEGF7CA3
CAGE code75X31
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyPAE PROFESSIONAL SERVICES LLC
Business types and certifications
For-profit organizationLimited liability company
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- National Aeronautics and Space Administration
- NASA STENNIS SPACE CENTER
- Funded by
- National Aeronautics and Space Administration
- NASA MARSHALL SPACE FLIGHT CENTER
- Funded from
- Construction and environmental compliance and restoration (DIRECT); Cross agency support (DIRECT); Deep space exploration systems (DIRECT); Deep space exploration systems direct); Exploration (DIRECT); Safety, security and mission services (DIRECT); Construction and environmental compliance and restoration (reimbursable); Cross agency support (reimbursable); Working capital fund (reimbursable)Program activities080-0122, 080-0124, 080-0130, 080-4546Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Stennis Space Center, Hancock County, Mississippi 39529-6000
- Congressional district (place of performance)
- MS-04As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- M1HBOPERATION OF GOVERNMENT-OWNED GOVERNMENT-OPERATED (GOGO) R&D FACILITIES (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Contract details
- Subcontracting plan
- Individual subcontract planF
- Major program
- Synergy-achieving consolidated operations and maintenance (SACOM)
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- Yes
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jan 28, 2016Base obligation at award: $1,600,000
- Latest action
- Sep 11, 2025 — Funding onlyModification 263; obligation change +$22,171; funding only: changes obligations, not scope
- Latest substantive action
- Aug 26, 2019 — Option exercisedModification 108; obligation change +$558,404
- Latest funding action
- Sep 11, 2025 — Funding onlyModification 263; obligation change +$22,171; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only237
- Other administrative action24
- Option exercised2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Construction wage rates (Davis-Bacon)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- National Aeronautics and Space Administration8000
- Awarding agency code
- 8000
- Awarding sub-tier code
- 8000
- Contracting office code
- 80SSC0
- Transactions recorded under this award key
- 264
Funding
- Funding agency code
- 8000
- Funding sub-tier code
- 8000
- Funding office code
- 80MSFC
- Treasury accounts
- 080-2016/2017-0122-000
- 080-2016/2017-0124-000
- 080-2017/2018-0122-000
- 080-2017/2018-0124-000
- 080-2018/2019-0122-000
- 080-2019/2020-0122-000
Show all 26 accounts
- 080-2019/2023-0130-000
- 080-2020/2021-0122-000
- 080-2020/2021-0124-000
- 080-2020/2024-0130-000
- 080-2021/2022-0122-000
- 080-2021/2025-0130-000
- 080-2022/2023-0122-000
- 080-2022/2023-0124-000
- 080-2022/2026-0130-000
- 080-2023/2024-0122-000
- 080-2023/2024-0124-000
- 080-2023/2027-0130-000
- 080-2024/2025-0122-000
- 080-2024/2025-0124-000
- 080-2024/2028-0130-000
- 080-2025/2026-0122-000
- 080-2025/2026-0124-000
- 080-2025/2029-0130-000
- 080-X-0122-000
- 080-X-4546-000
- Object classes
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- COVID-19 supplemental obligations
- $1,150,573
- COVID-19 supplemental outlays
- $1,150,573