Reserves site operations

Ended Awarded Last action

Contract number
N0001917F0578
Awardee
Awarding agency
Obligated
$1,111,015

Award facts

Opportunity
Contract value 100% obligated
$1,111,014.75 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00005 · Deob -$14,128
Supplemental Agreement for work within scope A00015 $0
Supplemental Agreement for work within scope A00013 $0
Supplemental Agreement for work within scope A00014 $0
Other Administrative Action A00012 $0
Other Administrative Action P00004 $0
Supplemental Agreement for work within scope A00010 $0
Supplemental Agreement for work within scope A00011 $0
Supplemental Agreement for work within scope A00009 $0
Supplemental Agreement for work within scope A00008 $0
Funding Only Action P00003 · Add funding in support of oawr 9-18-011R1 $35,140
Supplemental Agreement for work within scope A00007 $0
Supplemental Agreement for work within scope A00006 $0
Supplemental Agreement for work within scope A00005 $0
Supplemental Agreement for work within scope A00004 $0
Supplemental Agreement for work within scope A00003 $0
Supplemental Agreement for work within scope A00002 $0
Funding Only Action P00002 · Realignment to provide funding for 9-18-11 oawr $0
Supplemental Agreement for work within scope A00001 $0
Funding Only Action P00001 $1,090,003
Original award $0
Show all 21

About this award

This federal contract award, valued at $1,111,014.75, was issued by the Department of the Navy Naval Air Systems Command to the prime contractor Vertex Aerospace LLC for RESERVES SITE OPERATIONS. The contract is a Firm Fixed Price Delivery Order with a completion date of July 31, 2018. It does not have a set-aside designation.

As a prime contractor, Vertex Aerospace LLC provides aircraft maintenance, repair, and overhaul (MRO) services to U.S. defense agencies. The company holds several indefinite-delivery/indefinite-quantity (IDIQ) contract vehicles with defense agencies for ongoing MRO support. This award appears to be a task order issued under one of those IDIQ contracts.

Major subcontractors include Luma Technologies, LLC, Hawker Beechcraft Global Customer Support LLC, Vector Aerospace Engine Services-Atlantic Inc., Ranger Aviation Enterprises, Inc., and Standard Aero LTD. These companies provide specialized services such as aircraft parts manufacturing, engine repair and overhaul, and fuel delivery in support of the prime contractor's work.

Quick answers

Who was awarded contract N0001917F0578?

N0001917F0578 was awarded to V2X Aerospace LLC by Naval Air Systems Command (Department of the Navy) on October 1, 2017.

How much is contract N0001917F0578 worth?

The government has obligated $1,111,015 on N0001917F0578.

Is contract N0001917F0578 an order under another contract?

Yes. N0001917F0578 is a delivery order under N0001917D0088, an indefinite delivery contract.

Was contract N0001917F0578 competed?

The extent of competition for N0001917F0578 was full and open competition.

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