Period of performance extension

Ended Awarded Last action

Contract number
N0001920F0172
Awardee
Awarding agency
Obligated
-$26,744

Award facts

Opportunity
Contract value 0% obligated
  • $80,761,319.90 Current, with exercised options
  • $137,322,507.59 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Time and Materials
Place of performance
Madison, MS 39110, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00033 · Funding DE-obligation -$26,744
Other Administrative Action P00032 $0
Other Administrative Action P00031 · H-53 reset $0
Supplemental Agreement for work within scope P00030 · Extend clins 0315 and 0316 at no additional cost to the government. $0
Supplemental Agreement for work within scope P00029 · POP update and incremental funding action. $79,487
Funding Only Action P00028 · Deobligation of funds on clin 0301 -$79,487
Supplemental Agreement for work within scope P00027 · OY exercise, POP extensions and incremental funding $243,774
Other Administrative Action P00026 · The purpose of the MOD is to DE-obligate funds. -$97,630
Supplemental Agreement for work within scope P00025 · Realignment of scope from t & m to FFP $11,382,298
Funding Only Action P00024 · Funding for clin 0301 $2,267,244
Other Administrative Action P00023 $0
Other Administrative Action P00022 · The purpose of this modification is to DE-obligate unexpended funding. -$576,660
Funding Only Action P00021 · Collective bargaining rate adjustment $754,923
Exercise an Option P00020 · Option exercise $5,307,796
Funding Only Action P00019 · Incremental funding $590,861
Change Order P00018 · Conversion from t & m to FFP $7,848,624
Other Administrative Action P00017 · OY2 CBA/AWD rate adjustment $0
Funding Only Action P00016 · The purpose of this MOD under N6134019D1010-N0001920F0172 is to DE-obligate OY1 funding from clin 0101, 0102, clin 0105, and clin 0114. -$2,706,288
Exercise an Option P00015 · OY2 exercise $15,223,811
Funding Only Action P00014 · The purpose of this modification is to DE-obligate base year funding for new river and miramar labor under N6134019D1010/N0001920F0172. Total funded amount… -$35,330
Other Administrative Action P00013 $0
Funding Only Action P00012 · FY21 reobligation $180,000
Funding Only Action P00011 · The purpose of this modification is to realign base year funding for new river and miramar labor to overtime and base year DE-obligation clins IAW contract… -$827,838
Exercise an Option P00010 · Option year 1 exercise $20,798,463
Funding Only Action P00009 · FY21 funding RE obligation $100,000
Other Administrative Action P00008 · Reset consideration -$2,105,564
Other Administrative Action P00007 · Administrative $0
Funding Only Action P00006 · Reobligate funding to clin 0002 and 0012 $485,106
Other Administrative Action P00005 · Ceiling realignment -$485,106
Funding Only Action P00004 · The purpose of this modification is to adjust the ceiling for the base and option year clins for reset repair/overhaul/functional check flight (labor) and reset… $0
Funding Only Action P00003 · To provide incremental funding to fully fund clins for miramar and kaneohe BAY $5,551,986
Other Administrative Action P00002 · Admin MOD $0
Other Administrative Action P00001 · H-53E reset $0
Original award Reset repair/overhaul/FCF new river $16,887,595
Show all 34

About this award

Written by GovTribe AI ·

Vertex Aerospace LLC, a subsidiary of RTX Corporation, was awarded a delivery order valued at approximately $137.3 million by the Naval Air Systems Command under the NAVAIR Strategic Sourcing for CMMARS indefinite delivery vehicle. The contract, awarded on July 20, 2020, with an ultimate completion date of January 19, 2026, is structured as a time and materials delivery order with no small business set-aside. Work will be performed in Madison, Mississippi, where Vertex Aerospace maintains its primary operations. The contract represents an extension of the period of performance with associated funding de-obligation, reflecting adjustments to an existing task order within the broader CMMARS strategic sourcing framework that supports Naval aviation maintenance and sustainment requirements.

Vertex Aerospace subcontracted aircraft maintenance, aircraft parts, and janitorial services to Bailey's Premier Services, LLC, a women-owned small business certified as both an Economically Disadvantaged Women-Owned Small Business and 8(a) Program participant, effective October 21, 2020. Bailey's Premier Services, based in Fort Worth, Texas, brings specialized expertise in aircraft maintenance, washing, corrosion prevention, and logistics support across multiple Department of Defense installations. This subcontracting arrangement aligns with Vertex Aerospace's established pattern of partnering with qualified small business vendors to deliver comprehensive aviation maintenance and support services while supporting federal small business contracting goals.

Quick answers

Who was awarded contract N0001920F0172?

N0001920F0172 was awarded to V2X Aerospace LLC by Naval Air Systems Command (Department of the Navy) on July 20, 2020.

How much is contract N0001920F0172 worth?

The government has obligated -$26,744 on N0001920F0172. Its current value, with exercised options, is $80,761,320. Its potential value, with all options, is $137,322,508.

Is contract N0001920F0172 an order under another contract?

Yes. N0001920F0172 is a delivery order under N6134019D1010, an indefinite delivery contract, on NAVAIR Strategic Sourcing for CMMARS.

Was contract N0001920F0172 competed?

The extent of competition for N0001920F0172 was full and open competition. The government received 5 offers.

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