Procurement for satphone and ADS-b out spares; and replacement of r-134A system
Ended Awarded Last action
- Contract number
- N0001917F0516
- Awardee
-
Vertex Aerospace LLC UEI CDWHLNLYJHX1
- Awarding agency
-
Naval Air Systems Command
Department of the Navy, Department of Defense
- Obligated
- $907,877
Award facts
- Opportunity
-
- N0001909R0243 Solicitation number
- Contract value 100% obligated
- $907,876.55 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 |
|---|---|---|
| Funding Only Action | -$4,559 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $912,436 |
About this award
This federal contract award is for the procurement of satellite phones, ADS-B out spares, and the replacement of an R-134A system, awarded by the Department of the Navy Naval Air Systems Command to the prime contractor Vertex Aerospace LLC. The contract is a firm fixed-price delivery order with a potential value of $907,876.55 and a completion date of September 19, 2018. Vertex Aerospace LLC, through its division Systems Field Support, has received multiple federal contract awards from the Department of the Navy and the Defense Contract Management Agency for contractor logistics support of the TH-57 helicopter fleet. This contract does not utilize any small business set-asides.
Quick answers
Who was awarded contract N0001917F0516?
N0001917F0516 was awarded to Vertex Aerospace LLC by Naval Air Systems Command (Department of the Navy) on September 19, 2017.
How much is contract N0001917F0516 worth?
The government has obligated $907,877 on N0001917F0516.
Is contract N0001917F0516 an order under another contract?
Yes. N0001917F0516 is a delivery order under N0001911D0010, an indefinite delivery contract.
Was contract N0001917F0516 competed?
The extent of competition for N0001917F0516 was full and open competition.
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