Aimd support - NAS pensacola and NAS corpus christi

Ended Awarded Last action

Contract number
S1110A22F0017
Awardee
Awarding agency
Obligated
$111,442

Award facts

Opportunity
  • N0001915R0079 Solicitation number
Contract value 100% obligated
$111,441.78 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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 -$22,469
Supplemental Agreement for work within scope A00005 $0
Supplemental Agreement for work within scope A00004 $0
Funding Only Action A00003 $25,752
Funding Only Action A00002 $0
Supplemental Agreement for work within scope A00001 $0
Original award $108,158

About this award

This is a firm-fixed-price delivery order contract awarded by the Defense Contract Management Agency to Vertex Aerospace LLC, a leading provider of aviation maintenance, repair, and overhaul services to U.S. defense agencies. The contract, valued at $111,441.78, is for AIMD (Aircraft Intermediate Maintenance Department) support services at Naval Air Stations Pensacola and Corpus Christi. The contract has an ultimate completion date of September 30, 2022. Vertex Aerospace is known for its expertise in aircraft sustainment, logistics support, and engineering services for various military aircraft platforms. The company frequently partners with subcontractors to deliver comprehensive maintenance and repair capabilities. While the original solicitation is not provided, the contract appears to be part of a larger support services agreement between Vertex Aerospace and the U.S. Navy.

Quick answers

Who was awarded contract S1110A22F0017?

S1110A22F0017 was awarded to V2X Aerospace LLC by Defense Contract Management Agency (Department of Defense) on October 19, 2021.

How much is contract S1110A22F0017 worth?

The government has obligated $111,442 on S1110A22F0017.

Is contract S1110A22F0017 an order under another contract?

Yes. S1110A22F0017 is a delivery order under N6134017D0005, an indefinite delivery contract.

Was contract S1110A22F0017 competed?

The extent of competition for S1110A22F0017 was full and open competition.

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