AwardTape · Defense awards · Maintenance and repair · Aircraft and engine maintenance · S1110A19F0137
S1110A19F0137: -$354K delivery order to Vertex Aerospace LLC
Vertex Aerospace LLC holds a delivery order from Defense Contract Management Agency with -$354K obligated since Oct 2023 and $35.6M obligated over its life, against a ceiling of $35.6M. Latest action Apr 8, 2024.
The naval air systems command (navair) has a requirement to provide th-57 contractor logistics support (cls), which consists of all logistics services and materials for organizational and depot level services required to support and ...
| PIID | S1110A19F0137 |
|---|---|
| Type | delivery order |
| Parent award | N0001913D0007 |
| Company | Vertex Aerospace LLC |
| Agency | Defense Contract Management Agency |
| Contracting office | DCMA AIMO ST AUGUSTINE |
| Category | Maintenance and repair · Aircraft and engine maintenance |
| PSC | J015 MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | -$354K |
| Total obligated (lifetime) | $35.6M |
| Ceiling (base and all options) | $35.6M |
| Base date | Nov 30, 2018 |
| Latest action | Apr 8, 2024 |
| End date | Jul 29, 2022 |
| Actions since Oct 2023 | 1 |
| Pricing | Cost no fee |
| Competition | Full and open competition |
| Place of performance | MS |
| 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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