AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · FA852225F0015
FA852225F0015: $282K delivery order to Vertex Modernization and Sustainment LLC
Vertex Modernization and Sustainment LLC holds a delivery order from Department of the Air Force with $282K obligated since Oct 2023, against a ceiling of $282K. Latest action Jan 29, 2025.
Repair of an/anq repair of an/alq--172 and an/alq-172 and an/alq--161 subassemblies and components
| PIID | FA852225F0015 |
|---|---|
| Type | delivery order |
| Parent award | FA852225D0001 |
| Company | Vertex Modernization and Sustainment LLC |
| Agency | Department of the Air Force |
| Contracting office | FA8522 AFSC PZABB |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $282K |
| Total obligated (lifetime) | $282K |
| Ceiling (base and all options) | $282K |
| Base date | Jan 29, 2025 |
| Latest action | Jan 29, 2025 |
| End date | Dec 8, 2029 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | IN |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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