Aimd support - NAS pensacola and NAS corpus christi

Ended Awarded Last action

Contract number
S1110A19F0008
Awardee
Awarding agency
Obligated
$259,725

Award facts

Opportunity
Contract value 100% obligated
$259,725.20 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
Cost No Fee
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 A00009 -$50,275
Supplemental Agreement for work within scope A00008 $0
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
Supplemental Agreement for work within scope A00001 $0
Original award $310,000

About this award

This is a delivery order awarded by the Defense Contract Management Agency to Vertex Aerospace LLC, a for-profit limited liability company that provides aircraft maintenance, repair, and overhaul services to U.S. defense agencies. The contract, valued at $259,725.20, is for aircraft maintenance and support services at Naval Air Stations in Pensacola, Florida and Corpus Christi, Texas. The contract does not have a set-aside designation. Vertex Aerospace, the prime contractor, has been awarded various federal contracts and delivery orders by the Department of Defense for aircraft maintenance, logistics, and sustainment services across multiple platforms such as the KC-10, C-12, C-130J, and T-45. This delivery order appears to be part of the company's broader portfolio of work supporting U.S. military aviation programs and operations.

Quick answers

Who was awarded contract S1110A19F0008?

S1110A19F0008 was awarded to V2X Aerospace LLC by Defense Contract Management Agency (Department of Defense) on October 2, 2018.

How much is contract S1110A19F0008 worth?

The government has obligated $259,725 on S1110A19F0008.

Is contract S1110A19F0008 an order under another contract?

Yes. S1110A19F0008 is a delivery order under N6134017D0005, an indefinite delivery contract.

Was contract S1110A19F0008 competed?

The extent of competition for S1110A19F0008 was full and open competition.

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