KC-10

Ended Awarded Last action

Contract number
FA810521F0022
Awardee
Awarding agency
Obligated
$127,419,856

Award facts

Contract value 100% obligated
$127,419,856.01 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Oklahoma City Air Logistics Complex Air Logistics Complexes, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Madison, MS 39110, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00144 -$9,559,810
Supplemental Agreement for work within scope A00143 $0
Supplemental Agreement for work within scope A00142 -$4,436,532
Other Administrative Action A00141 · Undefinitized order $0
Supplemental Agreement for work within scope A00140 $0
Supplemental Agreement for work within scope A00139 $0
Supplemental Agreement for work within scope A00138 $0
Supplemental Agreement for work within scope A00137 $0
Supplemental Agreement for work within scope A00136 $0
Other Administrative Action A00135 $0
Supplemental Agreement for work within scope A00134 -$7,900,026
Supplemental Agreement for work within scope A00133 $0
Supplemental Agreement for work within scope A00132 $0
Supplemental Agreement for work within scope A00131 $0
Supplemental Agreement for work within scope A00130 $0
Supplemental Agreement for work within scope A00129 $0
Supplemental Agreement for work within scope A00128 $0
Supplemental Agreement for work within scope A00127 · Maint/repair/rebuild of equipment- weapons KC10 $0
Supplemental Agreement for work within scope A00125 $0
Supplemental Agreement for work within scope A00124 $0
Supplemental Agreement for work within scope A00123 $0
Supplemental Agreement for work within scope A00122 $0
Supplemental Agreement for work within scope A00121 $0
Supplemental Agreement for work within scope A00120 $0
Supplemental Agreement for work within scope A00119 $0
Supplemental Agreement for work within scope A00118 $0
Supplemental Agreement for work within scope A00117 $0
Supplemental Agreement for work within scope A00116 $0
Terminate for Convenience A00115 $0
Supplemental Agreement for work within scope A00114 $0
Supplemental Agreement for work within scope A00113 $0
Supplemental Agreement for work within scope A00112 $0
Supplemental Agreement for work within scope A00111 $0
Supplemental Agreement for work within scope A00110 $0
Supplemental Agreement for work within scope A00109 $0
Supplemental Agreement for work within scope A00106 $0
Supplemental Agreement for work within scope A00107 $0
Supplemental Agreement for work within scope A00108 $0
Supplemental Agreement for work within scope A00105 $0
Supplemental Agreement for work within scope A00104 $0
Supplemental Agreement for work within scope A00103 $0
Supplemental Agreement for work within scope A00102 $0
Supplemental Agreement for work within scope A00101 $0
Other Administrative Action P00017 · KC-10 airframe $0
Supplemental Agreement for work within scope A00100 $0
Supplemental Agreement for work within scope A00099 $0
Supplemental Agreement for work within scope A00098 $0
Supplemental Agreement for work within scope A00097 $0
Supplemental Agreement for work within scope A00096 $0
Supplemental Agreement for work within scope A00095 $0
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About this award

The Oklahoma City Air Logistics Complex issued an undefinitized delivery order to Vertex Aerospace LLC on December 28, 2020, with a ceiling value of $127.4 million for KC-10 aircraft maintenance, repair, and overhaul services. The order is firm fixed price.

Place of performance is Madison, MS. Ultimate completion date is June 30, 2022. No set-aside was used for this order.

Quick answers

Who was awarded contract FA810521F0022?

FA810521F0022 was awarded to V2X Aerospace LLC by Defense Contract Management Agency (Department of Defense) on December 28, 2020.

How much is contract FA810521F0022 worth?

The government has obligated $127,419,856 on FA810521F0022.

Which agency awarded contract FA810521F0022?

Defense Contract Management Agency (Department of Defense) awarded FA810521F0022, with funding from Oklahoma City Air Logistics Complex (Air Logistics Complexes).

Is contract FA810521F0022 an order under another contract?

Yes. FA810521F0022 is a delivery order under FA810516D0003, an indefinite delivery contract.

Was contract FA810521F0022 competed?

The extent of competition for FA810521F0022 was full and open competition.

On GovTribe

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