Repair of B52 multi-function color display (mfcd)
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- FA811717D0002
- Awardee
-
Vertex Modernization And Sustainment LLC UEI NQCCULJZFY29
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Task orders
- 10 $4,048,044 obligated
Award facts
- Opportunity
-
- FA811716R0019 Solicitation number
- Display unit, flight Award Notice · Posted Mar 3, 2016
- Combined order value
- $4,048,044 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 81% used
- $5,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Air Force Sustainment Center Air Force Materiel Command, Department of Defense
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
The Air Force Sustainment Center awarded a single-award Indefinite Delivery Contract to Vertex Modernization And Sustainment LLC with a $5 million ceiling on November 15, 2016, for repair of B-52 multifunction color displays (MFCD). The contract ultimate completion date was November 14, 2021.
Place of performance is Indianapolis, Indiana. The IDIQ carried no set-aside designation and operated under full and open competition.
Task orders issued under this contract included firm fixed-price delivery orders ranging from $52,000 to $1,157,420.83 for B-52 MFCD repair and flight display unit repair services. Notable orders include a $1,157,420.83 delivery order awarded December 12, 2016; a $598,000 order awarded June 10, 2019; a $602,501.13 order awarded July 15, 2020; a $390,000 order for flight display unit repair awarded March 1, 2021; and a $300,063.94 order awarded January 11, 2021. Additional smaller orders of $520,000, $220,057.80, $130,000, $52,000, and $78,000 were issued between August 2018 and September 2021. All orders specified Indianapolis, Indiana as place of performance and used firm fixed-price pricing without set-aside designations.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Novation Agreement | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Show all 12
Quick answers
Who was awarded contract FA811717D0002?
FA811717D0002 was awarded to Vertex Modernization And Sustainment LLC by Defense Contract Management Agency (Department of Defense) on November 15, 2016.
How much is contract FA811717D0002 worth?
Orders under FA811717D0002 have obligated $4,048,044. FA811717D0002's own ceiling is $5,000,000.
How many orders have been placed under contract FA811717D0002?
10 orders have been placed under FA811717D0002, the latest on September 3, 2021.
Which agency awarded contract FA811717D0002?
Defense Contract Management Agency (Department of Defense) awarded FA811717D0002, with funding from Air Force Sustainment Center (Air Force Materiel Command).
Who can order from contract FA811717D0002?
FA811717D0002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract FA811717D0002 competed?
The extent of competition for FA811717D0002 was not competed. The government received 1 offer.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV