Aimd support - NAS pensacola and NAS corpus christi

Ended Awarded Last action

Contract number
S1110A18F0104
Awardee
Awarding agency
Obligated
$9,666

Award facts

Opportunity
Contract value 100% obligated
$9,666.00 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 Two Step
Pricing
Firm Fixed Price
Place of performance
Madison, MS 39110, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope A00006 -$258
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
Supplemental Agreement for work within scope A00001 $0
Original award $9,924

About this award

This is a delivery order contract awarded by the Defense Contract Management Agency (DCMA) to Vertex Aerospace LLC, a large defense contractor based in Madison, Mississippi. The contract is for $9,666 and provides AIMD (Aircraft Intermediate Maintenance Department) support services to Naval Air Stations in Pensacola, Florida and Corpus Christi, Texas. The contract is a firm-fixed-price delivery order, with a performance period ending on September 30, 2018. Vertex Aerospace is a subsidiary of RTX Corporation (formerly Raytheon Technologies) and specializes in comprehensive aviation maintenance, repair, and overhaul (MRO) services for U.S. defense agencies and federal government entities. The contract was not set aside for small businesses.

Quick answers

Who was awarded contract S1110A18F0104?

S1110A18F0104 was awarded to V2X Aerospace LLC by Defense Contract Management Agency (Department of Defense) on December 22, 2017.

How much is contract S1110A18F0104 worth?

The government has obligated $9,666 on S1110A18F0104.

Is contract S1110A18F0104 an order under another contract?

Yes. S1110A18F0104 is a delivery order under N6134017D0005, an indefinite delivery contract.

Was contract S1110A18F0104 competed?

The extent of competition for S1110A18F0104 was full and open competition.

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