5-year indefinite delivery indefinite quantity contract for post production support for the air warrior PM office in support of air soldier
Ended Awarded Last action
- Contract number
- 0013
- Awardee
-
Vertex Modernization And Sustainment LLC UEI NQCCULJZFY29
- Awarding agency
-
Aviation and Missile Command
Army Materiel Command, Department of Defense
- Obligated
- $72,428
Award facts
- Contract value 100% obligated
- $72,427.79 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541512 Computer Systems Design Services
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Cost Plus Fixed Fee
- Place of performance
- Columbus, OH 43218, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Funding Only Action | -$142 | |
| Funding Only Action | -$1,606 | |
| Other Administrative Action | $0 | |
| Funding Only Action | -$66,000 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $140,176 |
About this award
This task order (0013) under the five-year Indefinite Delivery Indefinite Quantity contract W58RGZ-15-D-0003 was awarded to Vertex Modernization and Sustainment LLC to provide post-production support for the Air Warrior Program Management Office in support of Air Soldier initiatives. The task order establishes CLIN 2001 valued at $140,176 for Global Positioning System Message Routers (GMRs) and adds a new Contract Data Requirements List item (CDRL A028) for technical report study and services. The work is performed in Columbus, Ohio, with an ultimate completion date of June 30, 2017. The contract utilizes a cost-plus-fixed-fee pricing structure and was awarded by the Aviation and Missile Command, a Defense Department agency.
The contract was awarded without a set-aside designation on a full and open competitive basis, reflecting Vertex's strong competitive positioning in defense procurement. Vertex Modernization and Sustainment LLC, an Indianapolis-based manufacturer specializing in electronic components and sustainment services, holds multiple significant indefinite delivery contracts with the Department of Defense. The company's expertise in providing critical mission solutions, electronic component repair, and specialized hardware procurement aligns with the Air Soldier program's modernization objectives. The task order ceiling value is $72,427.79, and the award was made on September 28, 2016.
Quick answers
Who was awarded contract 0013?
0013 was awarded to Vertex Modernization And Sustainment LLC by Aviation and Missile Command (Army Materiel Command) on September 28, 2016.
How much is contract 0013 worth?
The government has obligated $72,428 on 0013.
Is contract 0013 an order under another contract?
Yes. 0013 is a delivery order under W58RGZ15D0003, an indefinite delivery contract.
Was contract 0013 competed?
The extent of competition for 0013 was not competed.
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