Aircraft repair parts
Ended Basic Ordering Agreement Awarded Last action
- Contract number
- SPRPA120GCP01
- Awardee
-
Vertex Modernization And Sustainment LLC UEI NQCCULJZFY29
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Task orders
- 43 $4,401,991 obligated
Award facts
- Combined order value
-
- $4,401,991 Current, with exercised options
- $4,402,478 Potential, with all options
- Last date to order 100% complete
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Aviation Defense Logistics Agency, Department of Defense
- NAICS code
- 336415 Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing
- PSC
- 1440 Launchers, Guided Missile
- 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
This Basic Ordering Agreement (BOA) contract, awarded by the Defense Logistics Agency (DLA) to Vertex Modernization And Sustainment LLC, aims to provide a wide range of aircraft repair parts and related services to support the U.S. Department of Defense. As a single-award IDV, the contract does not have a set-aside designation, indicating Vertex's competitive position in the federal market.
The contract has an ultimate completion date of September 29, 2025 and an initial award date of September 30, 2020. Vertex, a for-profit limited liability company and manufacturer of goods, will deliver electronic components, sustainment services, and support for various military programs from its facility in Indianapolis, Indiana. The BOA has an unlimited ceiling value, allowing DLA to issue task orders against it as needed to fulfill requirements across multiple defense agencies and programs. The task orders summarized demonstrate Vertex's ability to provide a diverse array of products and repair services, including electronic subassemblies, circuit card assemblies, relay assemblies, and power supplies, in support of critical defense systems and platforms.
Task orders
Show all 43
Transactions
| Action | Obligated | Date |
|---|---|---|
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Novation Agreement | $0 | |
| Other Administrative Action | $0 | |
| Modification | $0 | |
| Other Administrative Action | $0 |
Quick answers
Who was awarded contract SPRPA120GCP01?
SPRPA120GCP01 was awarded to Vertex Modernization And Sustainment LLC by Defense Contract Management Agency (Department of Defense) on September 30, 2020.
How much is contract SPRPA120GCP01 worth?
Orders under SPRPA120GCP01 have obligated $4,401,991. Their combined potential value, with all options, is $4,402,478.
How many orders have been placed under contract SPRPA120GCP01?
43 orders have been placed under SPRPA120GCP01, the latest on June 26, 2025.
Which agency awarded contract SPRPA120GCP01?
Defense Contract Management Agency (Department of Defense) awarded SPRPA120GCP01, with funding from Aviation (Defense Logistics Agency).
Who can order from contract SPRPA120GCP01?
SPRPA120GCP01 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
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