Additional funding due to collective bargaining agreement increase to price

Ended Awarded Last action

Contract number
N0001918F2013
Awardee
Awarding agency
Obligated
$2,614,012

Award facts

Opportunity
Contract value 100% obligated
$2,614,011.59 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
Funding Only Action P00005 $26,696
Other Administrative Action P00004 · The purpose of this modification is to deobligate excess funds on clin 0108 in the amount of $2,329.12 -$2,329
Supplemental Agreement for work within scope A00004 · Over and above definitization $0
Funding Only Action P00003 · Additional funds for excess flight hours flown by east marines and repair of an AOG $50,398
Supplemental Agreement for work within scope A00003 · Base operations - east marines $0
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope A00002 $0
Supplemental Agreement for work within scope A00001 $0
Other Administrative Action P00001 $0
Original award $2,539,247

About this award

This $2,614,011.59 firm-fixed-price delivery order was awarded by the Department of the Navy Naval Air Systems Command to Vertex Aerospace LLC, a for-profit limited liability company that provides aircraft maintenance, repair, and overhaul (MRO) services to U.S. defense agencies. The contract has a performance period ending on July 31, 2019 and was not set aside for any specific business category.

Vertex Aerospace is a prime contractor that has received numerous federal contract awards to provide a range of aircraft-related services, including airframe maintenance, maintenance logistics support, and contractor logistics support for platforms such as the KC-10, C-12, C-130J, T-45, P-3C, and others. This delivery order likely involves similar MRO work for the Navy, leveraging Vertex Aerospace's expertise and existing contract vehicles like the $6.9 million basic ordering agreement with the Naval Air Systems Command for ongoing aircraft MRO services.

Quick answers

Who was awarded contract N0001918F2013?

N0001918F2013 was awarded to V2X Aerospace LLC by Naval Air Systems Command (Department of the Navy) on July 30, 2018.

How much is contract N0001918F2013 worth?

The government has obligated $2,614,012 on N0001918F2013.

Is contract N0001918F2013 an order under another contract?

Yes. N0001918F2013 is a delivery order under N0001917D0088, an indefinite delivery contract.

Was contract N0001918F2013 competed?

The extent of competition for N0001918F2013 was full and open competition.

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