The federal contract IDV award N0016416GJQ10 is a Basic Ordering Agreement (BOA) contract between the U.S. Naval Sea Systems Command (NAVSEA) and the prime contractor Vertex Aircraft Integration And Sustainment LLC, doing business as L-3 TCS. The contract has a ceiling value of $12,500,000 and an ultimate completion date of March 6, 2021. Under this BOA, Vertex Aircraft Integration And Sustainment has been awarded multiple delivery order contracts by the U.S. Air Force and Department of the Navy for a variety of aircraft-related services and products. These include engineering services, aircraft modification integration, procurement of pilot swing arms and other aircraft components, and technical order delivery. The delivery orders range in value from approximately $92,000 to over $2.8 million and are primarily firm fixed-price contracts. The work is predominantly performed in Georgia and New Mexico. As the prime contractor, Vertex Aircraft Integration And Sustainment has also utilized subcontractors, including woman-owned small businesses, to provide specialty manufacturing and machining services in support of the contracted requirements.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| ARZ997 | Other Administrative Action | $0 | 6/13/23 | |
| ARZ998 | Novation Agreement | $0 | 11/9/22 | |
| ARZ999 | Other Administrative Action | $0 | 6/24/20 | |
| P00004 | Other Administrative Action | $0 | 10/23/19 | |
| P00003 | Other Administrative Action | $0 | 9/6/18 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order N0016416GJQ10-0001 | Vertex Aircraft Integration And Sustainment LLC | $457.6k | 4/22/16 | 4/30/19 | 12/18/18 | |
Delivery Order N0016416GJQ10-N0016420FJ047 | Vertex Aircraft Integration And Sustainment LLC | $893.1k | 1/30/20 | 1/30/23 | 7/29/21 | |
Delivery Order N0016416GJQ10-N0016419FJ153 | Vertex Aircraft Integration And Sustainment LLC | $293.2k | 5/15/19 | 6/15/20 | 12/22/20 | |
Delivery Order N0016416GJQ10-0002 | Vertex Aircraft Integration And Sustainment LLC | $95.1k | 6/13/16 | 9/30/17 | 8/24/17 | |
Delivery Order N0016416GJQ10-0005 | Vertex Aircraft Integration And Sustainment LLC | $92.6k | 2/16/17 | 5/31/18 | 3/21/18 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
SOLE SOURCE - LOGISTICS, ENGINEERING, PROVISIONED ITEM ORDER SPARES, AND RELATED TECHNICAL SERVICES TO SUPPORT THE PRECISION STRIKE PROGRAM (PSP) FOR AC-130J/W | N0016416RJQ10 | Department of the Navy Naval Sea Systems Command | Award Notice 1/1 | 12/11/15, 11:44 AM |