Support equipment (GFE spares)
Ended Awarded Last action
- Contract number
- N0001917F0324
- Awardee
-
Vertex Aerospace LLC UEI CDWHLNLYJHX1
- Awarding agency
-
Naval Air Systems Command
Department of the Navy, Department of Defense
- Obligated
- $1,019,195
Award facts
- Opportunity
-
- N0001909R0243 Solicitation number
- Contract value 100% obligated
- $1,019,195.30 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 488190 Other Support Activities for Air Transportation
- PSC
- 1510 Aircraft, Fixed Wing
- 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
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$190,103 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $1,209,298 |
About this award
This is a delivery order awarded by the Department of the Navy Naval Air Systems Command to Vertex Aerospace LLC, a for-profit limited liability company, for SUPPORT EQUIPMENT (GFE SPARES). The contract is a Firm Fixed Price contract with a potential value of $1,019,195.30 and a completion date of December 31, 2019. The contract does not utilize any small business set-asides. Vertex Aerospace LLC, through its division Systems Field Support, has received multiple federal contract awards from the Department of the Navy Naval Air Systems Command and the Defense Contract Management Agency to provide contractor logistics support for the TH-57 helicopter fleet, including organizational and depot level services, logistics, materials, and all support required to maintain the fleet.
Quick answers
Who was awarded contract N0001917F0324?
N0001917F0324 was awarded to Vertex Aerospace LLC by Naval Air Systems Command (Department of the Navy) on August 15, 2017.
How much is contract N0001917F0324 worth?
The government has obligated $1,019,195 on N0001917F0324.
Is contract N0001917F0324 an order under another contract?
Yes. N0001917F0324 is a delivery order under N0001911D0010, an indefinite delivery contract.
Was contract N0001917F0324 competed?
The extent of competition for N0001917F0324 was full and open competition.
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