FFP labor

Ended Awarded Apr 1, 2013 Last action Apr 4, 2014

Contract number: 0017
Awardee: Vertex Aerospace LLC UEI TLWLQS9P8F95
Awarding agency: Air Force Sustainment Center Air Force Materiel Command, Department of Defense
Obligated: $6,748,158

Award facts

Contract value 100% obligated: $6,748,158.40 Current and potential, with all options
Completion date 100% complete: Jun 30, 2014 Current and potential, with all options
Funding agency: Naval Air Systems Command Department of the Navy, Department of Defense
NAICS code: 336411 Aircraft Manufacturing
PSC: J015 Maint/Repair/Rebuild Of Equipment- Aircraft And Airframe Structural Components
Set-aside: No set-aside
Competition: Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Jacksonville, FL 32228, USA
Legislative mandates: Walsh-Healey Public Contracts Act FAR subpart 22.6

Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Other Administrative Action 5	$48,110	Apr 4, 2014
Exercise an Option 4 · Firm fixed price labor for aircraft maintenance at NS mayport, FL	$1,457,020	Mar 24, 2014
Funding Only Action 3	$3,919,146	Jun 25, 2013
Supplemental Agreement for work within scope 2	$0	Jun 13, 2013
Close Out 1	$0	May 10, 2013
Original award	$1,323,882	Mar 29, 2013

0017 was awarded to Vertex Aerospace LLC by Air Force Sustainment Center (Air Force Materiel Command) on April 1, 2013.

The government has obligated $6,748,158 on 0017.

Air Force Sustainment Center (Air Force Materiel Command) awarded 0017, with funding from Naval Air Systems Command (Department of the Navy).

Yes. 0017 is a delivery order under FA810809D0005, an indefinite delivery contract.

The extent of competition for 0017 was full and open competition. The government received 6 offers.

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