Post production support task order for general program and management/administrative support to include oversight of authorized cpff work activities.

Ended Awarded Last action

Contract number
0018
Awardee
Awarding agency
Obligated
$346,722

Award facts

Contract value 100% obligated
$346,722.24 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
Funding Only Action 4 · General program management & administrative support. This MOD 04 is to update cage code, hard copy remittance address, and payment office deobligate excess… -$686
Funding Only Action 3 · Deobing cancelling year funds. -$4,120
Other Administrative Action 2 · 5 year IDIQ contract for post production support -modification to extend POP on clins 4002AA/AB/AC from 31 DEC 2018 to 30 JUN 2019 $0
Other Administrative Action 1 · 5 year IDIQ contract for PEO solider post production support $0
Original award $351,528

About this award

The U.S. Army Aviation and Missile Command awarded a delivery order valued at $346,722.24 to Vertex Modernization and Sustainment LLC for post-production support and general program management and administrative oversight. The contract, which operated under a Cost Plus Fixed Fee pricing model with no set-aside designation, was awarded on September 18, 2017, with an ultimate completion date of June 30, 2019. Modification 04 updated the contractor's CAGE code and remittance address while deobligating excess funding on two specific line items (SLINs 4002AB and 4002AC). The work was performed in Warren Park, Indiana.

Vertex Modernization and Sustainment LLC, a defense-focused limited liability company specializing in electronic components and sustainment services, is positioned as a strategic supplier to the Department of Defense across multiple military branches. The company maintains significant contracting relationships with major defense organizations including the Naval Supply Systems Command, Defense Logistics Agency, and Air Force Sustainment Center, and serves as a subcontractor to leading defense primes such as Raytheon, Lockheed Martin, and Boeing. Vertex's portfolio includes substantial indefinite delivery contracts, including a $1 billion Basic Ordering Agreement with the Air Force for the BIG SAFARI program, which underscores its technical capabilities and strategic importance within the defense industrial base.

Quick answers

Who was awarded contract 0018?

0018 was awarded to Vertex Modernization And Sustainment LLC by Aviation and Missile Command (Army Materiel Command) on September 18, 2017.

How much is contract 0018 worth?

The government has obligated $346,722 on 0018.

Is contract 0018 an order under another contract?

Yes. 0018 is a delivery order under W58RGZ15D0003, an indefinite delivery contract.

Was contract 0018 competed?

The extent of competition for 0018 was not competed.

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