West marines site operations

Ended Awarded Last action

Contract number
N0001921F0534
Awardee
Awarding agency
Obligated
$9,527,406

Award facts

Opportunity
  • N0001915R5500 Solicitation number
Contract value 100% obligated
$9,527,405.74 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
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 A00008 -$116,709
Supplemental Agreement for work within scope A00007 $0
Funding Only Action A00006 -$6,427
Additional Work (new agreement, FAR part 6 applies) P00015 · Procurement of wash mats $61,000
Funding Only Action P00014 · Realignment of funds $0
Supplemental Agreement for work within scope A00005 $0
Funding Only Action P00013 · Realignment of funds for billing issues $0
Funding Only Action P00012 · Realignment of funds for payment $0
Other Administrative Action P00011 · Admin MOD to adjust funding to match navy ERP -$35,001
Additional Work (new agreement, FAR part 6 applies) P00010 · Funding for lightning strike $85,000
Funding Only Action P00009 · Site operations funding $3,281,344
Supplemental Agreement for work within scope A00004 $0
Funding Only Action P00008 · Realignment of funds for lot billing issue $0
Funding Only Action P00007 · Additional funds for excess flight hours $92,418
Funding Only Action P00006 · Realignment and additional funds for contract requirements. $60,000
Supplemental Agreement for work within scope A00003 $0
Additional Work (new agreement, FAR part 6 applies) P00005 · Funding for FM-91 addition to futenma japan on P00019 $595,842
Additional Work (new agreement, FAR part 6 applies) P00004 · Additional flight hours for west marines $169,776
Other Administrative Action P00003 · Realigning over and above travel and material funds $0
Supplemental Agreement for work within scope A00002 $0
Other Administrative Action P00002 · Realignment for over and above travel and material $0
Supplemental Agreement for work within scope A00001 $0
Additional Work (new agreement, FAR part 6 applies) P00001 · Additional funds for CBA adjustment $107,869
Original award $5,232,294
Show all 24

About this award

The Department of the Navy Naval Air Systems Command awarded a $9.5 million firm fixed price delivery order contract to Vertex Aerospace LLC for WEST MARINES SITE OPERATIONS. Under this contract, Vertex Aerospace will provide operations support services at the Madison, Mississippi facility in support of the Navy's aviation programs. As a prime contractor on the SeaPort-e multiple award contract vehicle, which provides a range of professional support services to the Naval Air Systems Command and other Navy commands, Vertex Aerospace will draw on its expertise in aviation and logistics management over the 18-month period of performance. No subcontractors or set aside designations were indicated in the award information.

Quick answers

Who was awarded contract N0001921F0534?

N0001921F0534 was awarded to V2X Aerospace LLC by Defense Contract Management Agency (Department of Defense) on August 1, 2021.

How much is contract N0001921F0534 worth?

The government has obligated $9,527,406 on N0001921F0534.

Which agency awarded contract N0001921F0534?

Defense Contract Management Agency (Department of Defense) awarded N0001921F0534, with funding from Naval Air Systems Command (Department of the Navy).

Is contract N0001921F0534 an order under another contract?

Yes. N0001921F0534 is a delivery order under N0001917D0088, an indefinite delivery contract.

Was contract N0001921F0534 competed?

The extent of competition for N0001921F0534 was full and open competition.

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