105MM ammunition rack order 005

Ended Awarded Last action

Contract number
47QFSA18F0056
Awardee
Awarding agency
Obligated
$428,570

Award facts

Opportunity
Contract value 100% obligated
$428,570.45 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Warner Robins Air Logistics Complex Air Logistics Complexes, Department of Defense
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Warner Robins, GA 31088, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00001 · 105MM ammunition racks - order 005 delivery address change $0
Original award $428,570

About this award

This is a delivery order awarded by the Department of the Air Force Materiel Command Warner Robins Air Logistics Complex to Vertex Aircraft Integration And Sustainment LLC, doing business as L-3 TCS, a for-profit limited liability company. The contract is for $428,570.45 to provide 105mm ammunition racks. This delivery order is not set aside for small businesses or other socioeconomic programs. Vertex Aircraft has previously received prime contracts from the Department of the Air Force and the Defense Logistics Agency Aviation to provide aircraft spare parts, maintenance services, and other sustainment support. This contract is part of the broader mission to sustain and maintain defense aviation platforms.

Quick answers

Who was awarded contract 47QFSA18F0056?

47QFSA18F0056 was awarded to Vertex Aircraft Integration And Sustainment LLC by Assisted Acquisition Services Region 4 (Assisted Acquisition Services) on June 11, 2018.

How much is contract 47QFSA18F0056 worth?

The government has obligated $428,570 on 47QFSA18F0056.

Which agency awarded contract 47QFSA18F0056?

Assisted Acquisition Services Region 4 (Assisted Acquisition Services) awarded 47QFSA18F0056, with funding from Warner Robins Air Logistics Complex (Air Logistics Complexes).

Is contract 47QFSA18F0056 an order under another contract?

Yes. 47QFSA18F0056 is a delivery order under GS04Q16DBD0001, an indefinite delivery contract.

Was contract 47QFSA18F0056 competed?

The extent of competition for 47QFSA18F0056 was not competed.

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