Aimd support - NAS pensacola and NAS corpus christi
Ended Awarded Last action
- Contract number
- S1110A21F0152
- Awardee
-
V2X Aerospace LLC UEI NVC1EFKKYB93
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $33,277,596
Award facts
- Opportunity
-
- N0001915R0079 Solicitation number
- Contract value 100% obligated
- $33,277,595.58 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 488190 Other Support Activities for Air Transportation
- 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
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $1,929,976 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $48,000 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $8,363,627 | |
| Funding Only Action | $2,734,877 | |
| Funding Only Action | $2,637,626 | |
| Funding Only Action | $2,638,025 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $42,245 | |
| Funding Only Action | $5,380,008 | |
| Funding Only Action | $3,716,114 | |
| Funding Only Action | $65,000 | |
| Funding Only Action | $3,755,756 | |
| Original award | $1,966,340 |
Show all 21
About this award
This is a delivery order contract awarded by the Defense Contract Management Agency to Vertex Aerospace LLC, a large for-profit limited liability company, for AIMD (Aircraft Intermediate Maintenance Department) support services at Naval Air Stations Pensacola and Corpus Christi. The $33,277,595.58 contract has a period of performance through March 13, 2023 and is a cost-no-fee type. Vertex Aerospace, which specializes in aviation maintenance, repair and overhaul (MRO) services for the Department of Defense, has subcontracted with companies like Aviation Ground Equipment Corp, Powerhouse Resources International LLC, and Agteck, Inc. to provide components and services. This contract does not have a set-aside designation, reflecting Vertex Aerospace's status as a large defense contractor. The contract is associated with Vertex Aerospace's participation in various Indefinite Delivery Vehicles (IDVs) with the Department of Defense, including a $747 million F-5 aircraft maintenance IDIQ with the Naval Air Warfare Center.
Quick answers
Who was awarded contract S1110A21F0152?
S1110A21F0152 was awarded to V2X Aerospace LLC by Defense Contract Management Agency (Department of Defense) on September 29, 2021.
How much is contract S1110A21F0152 worth?
The government has obligated $33,277,596 on S1110A21F0152.
Is contract S1110A21F0152 an order under another contract?
Yes. S1110A21F0152 is a delivery order under N6134017D0005, an indefinite delivery contract.
Was contract S1110A21F0152 competed?
The extent of competition for S1110A21F0152 was full and open competition.
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