Repair of amplifier subassembly

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA811919D0001
Awardee
Awarding agency
Task orders
2 $26,972 obligated

Award facts

Opportunity
Combined order value
$26,972 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 12% used
$221,192.95
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Oklahoma City Air Logistics Complex Air Logistics Complexes, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Alternative Sources
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Oklahoma City Air Logistics Complex, a Defense agency, awarded a single-award indefinite-delivery contract to Vertex Modernization And Sustainment LLC on October 26, 2018, with a ceiling value of $221,192.95 and ultimate completion date of April 25, 2022. The contract supports repair of amplifier subassembly and test and repair of amplifier subassembly PX 153. Place of performance is Indianapolis, Indiana.

Task orders issued under this IDIQ include repair of amplifier subassembly ($13,824.00 firm fixed price, completed October 25, 2021) and repair of transponder set ($13,148.33 firm fixed price, completed October 25, 2021), both performed in Indianapolis. The underlying solicitation was posted June 28, 2017, with proposal due date of March 14, 2018.

Task orders

Task order Ordering agency Obligated Awarded
Repair of amplifier subassembly FA811921F0033 Air Force Sustainment Center (AFMC) $13,824
Repair of transponder set FA811919F0005 Air Force Sustainment Center (AFMC) $13,148

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation ARZ996 $0
Novation Agreement ARZ997 · TT E and repair of AMP subassembly PX 153 $0
Exercise an Option P00003 · TT E and repair of amplifier subassembly PX 153 controller $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract FA811919D0001?

FA811919D0001 was awarded to Vertex Modernization And Sustainment LLC by Defense Contract Management Agency (Department of Defense) on October 26, 2018.

How much is contract FA811919D0001 worth?

Orders under FA811919D0001 have obligated $26,972. FA811919D0001's own ceiling is $221,193.

How many orders have been placed under contract FA811919D0001?

2 orders have been placed under FA811919D0001, the latest on April 26, 2021.

Which agency awarded contract FA811919D0001?

Defense Contract Management Agency (Department of Defense) awarded FA811919D0001, with funding from Oklahoma City Air Logistics Complex (Air Logistics Complexes).

Who can order from contract FA811919D0001?

FA811919D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA811919D0001 competed?

The extent of competition for FA811919D0001 was full and open competition after exclusion of sources. The government received 1 offer.

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