Naval aviation
Ended Basic Ordering Agreement Awarded Last action
- Contract number
- N0038317GAP01
- Awardee
-
Vertex Modernization And Sustainment LLC UEI NQCCULJZFY29
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Task orders
- 10 $47,415,384 obligated
Award facts
- Combined order value
- $47,415,384 Current and potential, with all options
- Last date to order 100% complete
- Maximum order
- $99,999,999,999,999.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
The Naval Supply Systems Command executed a Basic Ordering Agreement with Vertex Modernization And Sustainment LLC on December 21, 2016, establishing the framework for ordering support in naval aviation and F18 radar repairs. This BOA establishes terms and conditions for future orders but obligates no funds itself. All place of performance occurs in Indianapolis, Indiana. The agreement has a ceiling value of $0.00 and extends through December 20, 2021.
Under this BOA, the Naval Supply Systems Command issued a delivery order to Vertex Modernization And Sustainment LLC on December 27, 2016, valued at $45.6 million for naval aviation repair and sustainment services on a firm fixed-price basis, completed December 7, 2023. Prior delivery orders under the BOA framework included multiple awards to Raytheon Company for power supplies, radar set subassemblies, and circuit card assemblies supporting Foreign Military Sales requirements, with individual order values ranging from $4,891.71 to $544,394.40, all completed by March 2021.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Power supply | Naval Supply Systems Command (Navy) | $120,000 | |
| Power supply | Naval Supply Systems Command (Navy) | $506,872 | |
| FMS requirement | Naval Supply Systems Command (Navy) | $77,007 | |
| FMS requirements | Naval Supply Systems Command (Navy) | $4,892 | |
| FMS requirement | Naval Supply Systems Command (Navy) | $189,845 | |
| FMS requirement | Naval Supply Systems Command (Navy) | $149,776 | |
| FMS requirements | Naval Supply Systems Command (Navy) | $249,277 | |
| FMS requirement | Naval Supply Systems Command (Navy) | $9,517 | |
| FMS requirement | Naval Supply Systems Command (Navy) | $544,394 | |
| Naval aviation | Naval Supply Systems Command (Navy) | $45,563,805 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Novation Agreement | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract N0038317GAP01?
N0038317GAP01 was awarded to Vertex Modernization And Sustainment LLC by Defense Contract Management Agency (Department of Defense) on December 21, 2016.
How much is contract N0038317GAP01 worth?
Orders under N0038317GAP01 have obligated $47,415,384. A single order can be worth up to $99,999,999,999,999.
How many orders have been placed under contract N0038317GAP01?
10 orders have been placed under N0038317GAP01, the latest on October 11, 2017.
Which agency awarded contract N0038317GAP01?
Defense Contract Management Agency (Department of Defense) awarded N0038317GAP01, with funding from Naval Supply Systems Command (Department of the Navy).
Who can order from contract N0038317GAP01?
N0038317GAP01 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.
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