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
- 0014
- Awardee
-
Vertex Modernization And Sustainment LLC UEI NQCCULJZFY29
- Awarding agency
-
Aviation and Missile Command
Army Materiel Command, Department of Defense
- Obligated
- $1,756,749
Award facts
- Opportunity
-
- Support- professional: personal services contracts Award Notice · Posted Jan 20, 2017
- Contract value 100% obligated
- $1,756,749.42 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- PEO Soldier Acquisition Support Center, Department of Defense
- 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
- Indianapolis, IN 46219, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Funding Only Action | -$12,915 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $623,138 | |
| Funding Only Action | $431,743 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $100,299 | |
| Funding Only Action | $100,299 | |
| Original award | $514,185 |
About this award
Vertex Modernization and Sustainment LLC was awarded a five-year Indefinite Delivery Indefinite Quantity (IDIQ) contract on January 20, 2017, with a ceiling value of $1.76 million to provide post-production support services for the Air Warrior Program Management Office in support of the Air Soldier program. The contract, which was not set-aside and carries a completion date of December 31, 2019, is structured as a Cost Plus Fixed Fee delivery order and will be performed in Warren Park, Indiana. This contract is funded by the Program Executive Office Soldier (PEO Soldier), which falls under the Defense agency responsible for equipping and sustaining U.S. Army personnel with advanced soldier systems and technologies.
As a manufacturer and sustainment specialist headquartered in Indianapolis, Vertex brings substantial experience in providing electronic components, repair services, and mission-critical solutions to the Department of Defense. The company's portfolio includes expertise in electronic component procurement, modification services, and specialized defense hardware—capabilities directly applicable to post-production support activities. This award reflects Vertex's competitive positioning within the defense industrial base and aligns with PEO Soldier's broader mission to maintain and enhance soldier equipment systems through qualified private sector partnerships.
Quick answers
Who was awarded contract 0014?
0014 was awarded to Vertex Modernization And Sustainment LLC by Aviation and Missile Command (Army Materiel Command) on January 20, 2017.
How much is contract 0014 worth?
The government has obligated $1,756,749 on 0014.
Which agency awarded contract 0014?
Aviation and Missile Command (Army Materiel Command) awarded 0014, with funding from PEO Soldier (Acquisition Support Center).
Is contract 0014 an order under another contract?
Yes. 0014 is a delivery order under W58RGZ15D0003, an indefinite delivery contract.
Was contract 0014 competed?
The extent of competition for 0014 was not competed.
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