Fleet EM repair

Ended Awarded Last action

Contract number
N0001917F0095
Awardee
Awarding agency
Obligated
$48,032

Award facts

Opportunity
  • N0001909R0243 Solicitation number
Contract value 100% obligated
$48,032.07 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Naval Air Systems Command Department of the Navy, Department of Defense
NAICS code
488190 Other Support Activities for Air Transportation
PSC
J015 Maint/Repair/Rebuild Of Equipment- Aircraft And Airframe Structural Components
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Cost No Fee
Place of performance
Madison, MS 39110, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action A00002 -$5,996
Supplemental Agreement for work within scope A00001 $0
Funding Only Action P00001 · Realignment of funds from clin 7129 to 7135. $70
Original award $53,957

Quick answers

Who was awarded contract N0001917F0095?

N0001917F0095 was awarded to Vertex Aerospace LLC by Defense Contract Management Agency (Department of Defense) on March 1, 2017.

How much is contract N0001917F0095 worth?

The government has obligated $48,032 on N0001917F0095.

Which agency awarded contract N0001917F0095?

Defense Contract Management Agency (Department of Defense) awarded N0001917F0095, with funding from Naval Air Systems Command (Department of the Navy).

Is contract N0001917F0095 an order under another contract?

Yes. N0001917F0095 is a delivery order under N0001911D0010, an indefinite delivery contract.

Was contract N0001917F0095 competed?

The extent of competition for N0001917F0095 was full and open competition.

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