Technical SPT

Ended Awarded Last action

Contract number
0003
Awardee
Awarding agency
Obligated
$2,735,291

Award facts

Contract value 100% obligated
$2,735,291.10 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Cost Plus Fixed Fee
Place of performance
Indianapolis, IN 46219, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 12 · Fund general engineering support of cost plus fixed fee work activities in accordance with the attached statement of work (SOW). $0
Funding Only Action 11 · The purpose of this task order on W58RGZ-15-d-0003/0003, is to fund general engineering support of cost plus fixed fee work activities in accordance with the… -$27,827
Change Order 10 · To DE-obligate excess funds -$31,422
Supplemental Agreement for work within scope 9 · Extend the period of performance for all clins under this order from 30 december 2016 to 30 june 2017. $0
Other Administrative Action 8 · Engineering SPT $210,000
Funding Only Action 7 $341,646
Supplemental Agreement for work within scope 6 $539,041
Other Administrative Action 5 $0
Supplemental Agreement for work within scope 4 $272,405
Funding Only Action 3 $500,000
Supplemental Agreement for work within scope 2 $100,000
Funding Only Action 1 · To fund general engineering support IAW SOW. $300,000
Original award $531,449
Show all 13

About this award

Written by GovTribe AI ·

Vertex Modernization and Sustainment LLC was awarded a delivery order contract by the Army Aviation and Missile Command valued at $2.74 million on October 30, 2014, with completion anticipated by June 30, 2017. The contract is structured as a Cost Plus Fixed Fee engagement to provide technical support and general engineering services for cost-plus fixed fee work activities in accordance with a statement of work. The work is to be performed at Warren Park, Indiana. No set-aside designation was utilized in this competitive award.

As a specialized supplier of electronic components and sustainment services to the Department of Defense, Vertex Modernization and Sustainment LLC has established itself as a strategic partner across multiple military branches. The company holds significant indefinite delivery contract vehicles including a $1 billion Basic Ordering Agreement with the Air Force for the BIG SAFARI program and multiple other IDCs valued between $20.7 million and $80 million with Army, Air Force, and Defense Logistics Agency entities. This delivery order award reflects the contractor's ongoing technical support role within the Army's aviation and missile defense infrastructure modernization initiatives.

Quick answers

Who was awarded contract 0003?

0003 was awarded to Vertex Modernization And Sustainment LLC by Aviation and Missile Command (Army Materiel Command) on October 30, 2014.

How much is contract 0003 worth?

The government has obligated $2,735,291 on 0003.

Is contract 0003 an order under another contract?

Yes. 0003 is a delivery order under W58RGZ15D0003, an indefinite delivery contract.

Was contract 0003 competed?

The extent of competition for 0003 was not competed.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login