T-45 U.S.N. Aircraft maintenance and logistics support (CLS)

Ended Awarded Last action

Contract number
S1110A20F0123
Awardee
Awarding agency
Obligated
$1,079,342

Award facts

Opportunity
Contract value 100% obligated
$1,079,341.92 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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
Other Administrative Action A00004 $0
Funding Only Action A00003 -$101,851
Supplemental Agreement for work within scope A00002 -$4
Other Administrative Action A00001 $0
Original award $1,181,197

About this award

This is a delivery order under a contract awarded by the Defense Contract Management Agency to Vertex Aerospace LLC, a large for-profit limited liability company, for T-45 U.S.N. aircraft maintenance and logistics support. The award has a ceiling value of $1,079,341.92 and a performance period ending on September 30, 2021. This contract is not set aside for small businesses. Vertex Aerospace provides comprehensive aviation support solutions, including maintenance, repair, and overhaul services for various military aircraft platforms. The company frequently partners with subcontractors to deliver these services. In addition to this delivery order, Vertex Aerospace holds several other significant federal contract vehicles, including IDIQs with the Naval Air Warfare Center, Naval Air Systems Command, and Air Force Life Cycle Management Center, enabling the company to provide a wide range of engineering, design, and support services to multiple defense agencies.

Quick answers

Who was awarded contract S1110A20F0123?

S1110A20F0123 was awarded to V2X Aerospace LLC by Defense Contract Management Agency (Department of Defense) on February 12, 2020.

How much is contract S1110A20F0123 worth?

The government has obligated $1,079,342 on S1110A20F0123.

Is contract S1110A20F0123 an order under another contract?

Yes. S1110A20F0123 is a delivery order under N0001914D0011, an indefinite delivery contract.

Was contract S1110A20F0123 competed?

The extent of competition for S1110A20F0123 was full and open competition.

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