Fleet engine overhaul funding PT6A-42 parts & mat'l
Ended Awarded Last action
- Contract number
- N0001917F1040
- Awardee
-
Vertex Aerospace LLC UEI CDWHLNLYJHX1
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $476,541
Award facts
- Opportunity
-
- N0001909R0243 Solicitation number
- Contract value 100% obligated
- $476,541.00 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
- 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
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$92,334 | |
| Other Administrative Action | $0 | |
| Original award | $568,875 |
About this award
This is a federal contract award to Vertex Aerospace LLC by the Naval Air Systems Command (NAVAIR), a defense agency, to provide fleet engine overhaul funding for PT6A-42 parts and materials. The contract is a Delivery Order under a larger contract vehicle, with a ceiling value of $476,541.00. There was no small business set-aside used for this award. Vertex Aerospace LLC, through its division Systems Field Support, has received multiple prior contract awards from NAVAIR 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 N0001917F1040?
N0001917F1040 was awarded to Vertex Aerospace LLC by Defense Contract Management Agency (Department of Defense) on January 23, 2017.
How much is contract N0001917F1040 worth?
The government has obligated $476,541 on N0001917F1040.
Which agency awarded contract N0001917F1040?
Defense Contract Management Agency (Department of Defense) awarded N0001917F1040, with funding from Naval Air Systems Command (Department of the Navy).
Is contract N0001917F1040 an order under another contract?
Yes. N0001917F1040 is a delivery order under N0001911D0010, an indefinite delivery contract.
Was contract N0001917F1040 competed?
The extent of competition for N0001917F1040 was full and open competition.
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