Post production support contract for general engineering technical support

Ended Awarded Last action

Contract number
0019
Awardee
Awarding agency
Obligated
$1,390,998

Award facts

Contract value 100% obligated
$1,390,998.18 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 8 · General engineering technical report MOD to deobligate excess funding and update contractor information. -$1,327
Funding Only Action 7 · DE-obligating undisbursed funds -$12,250
Funding Only Action 6 · Deob excess funds. -$9,774
Funding Only Action 5 · Post production support contract -modification to deobligate $30,000 from clin 4008AA. -$30,000
Other Administrative Action 4 · 5 year IDIQ for post production support -modification is to extend POP on clins 4001AA/AB/AC/ad, and clin 4008AA from 31 DEC 2018 to 30 JUN 2019. $0
Supplemental Agreement for work within scope 3 · MOD to update SOW and add additional funding for engineering support $149,587
Funding Only Action 2 $371,023
Funding Only Action 1 · Post production support for air soldier $122,726
Original award $801,012

About this award

Written by GovTribe AI ·

Vertex Modernization And Sustainment LLC was awarded a delivery order contract valued at approximately $1.39 million by the Aviation and Missile Command (AMCOM) for post-production support and general engineering technical support services. This Cost Plus Fixed Fee contract, awarded on September 18, 2017, with an ultimate completion date of June 30, 2019, represents work performed at Warren Park, Indiana. The contract included a modification to deobligate excess funding and update contractor information. No set-aside designation was utilized in this award, indicating the contract was competed on a full and open basis.

Vertex Modernization And Sustainment LLC, a for-profit limited liability company based in Indianapolis, Indiana, specializes in providing electronic components, sustainment services, and critical mission solutions to the Department of Defense. The company has established itself as a strategic supplier of specialized electronic and mechanical components through numerous prime and subcontract awards across multiple defense agencies, including work with major defense contractors such as Raytheon, Lockheed Martin, and Boeing. Vertex's technical capabilities in engineering support, component repair, and hardware procurement position it to deliver the general engineering technical services required under this AMCOM delivery order.

Quick answers

Who was awarded contract 0019?

0019 was awarded to Vertex Modernization And Sustainment LLC by Aviation and Missile Command (Army Materiel Command) on September 18, 2017.

How much is contract 0019 worth?

The government has obligated $1,390,998 on 0019.

Is contract 0019 an order under another contract?

Yes. 0019 is a delivery order under W58RGZ15D0003, an indefinite delivery contract.

Was contract 0019 competed?

The extent of competition for 0019 was not competed.

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