Repair of an/ALQ-172 and an/ALQ-161 subassemblies and components
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- FA852225D0001
- Awardee
-
Vertex Modernization And Sustainment LLC UEI NQCCULJZFY29
- Awarding agency
-
Air Force Sustainment Center
Air Force Materiel Command, Department of Defense
- Task orders
- 4 $6,018,980 obligated
Award facts
- Opportunity
-
- FA852224R0002 Solicitation number
- Combined order value
- $6,018,980 Current and potential, with all options
- Last date to order 38% complete
- IDV ceiling 15% used
- $41,487,398.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 811210 Electronic and Precision Equipment Repair and Maintenance
- 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 on December 9, 2024, with a ceiling of $41.487 million and completion through December 8, 2029, for repair of AN/ALQ-172 and AN/ALQ-161 subassemblies and components.
Place of performance is Indianapolis, Indiana. The contract carries no set-aside.
Four delivery orders have been issued under this IDIQ. On January 16, 2025, a firm-fixed-price order with a ceiling of $2.497 million was awarded for repair of AN/ALQ-172 and AN/ALQ-161 subassemblies. On January 29, 2025, a second firm-fixed-price order for the same scope carried a ceiling of $282,398.60. On March 6, 2026, a firm-fixed-price order for repairs on the ALQ-172 system was issued with a ceiling of $130,610.56 and completion by September 30, 2026. On June 17, 2026, the Air Force Sustainment Center issued a firm-fixed-price delivery order with a ceiling of $3.108 million for repairs on the ALQ-172 system, with completion through June 17, 2027. All delivery orders specify Indianapolis, Indiana as the place of performance and carry no set-aside designation.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract FA852225D0001?
FA852225D0001 was awarded to Vertex Modernization And Sustainment LLC by Air Force Sustainment Center (Air Force Materiel Command) on December 9, 2024.
How much is contract FA852225D0001 worth?
Orders under FA852225D0001 have obligated $6,018,980. FA852225D0001's own ceiling is $41,487,398.
How many orders have been placed under contract FA852225D0001?
4 orders have been placed under FA852225D0001, the latest on June 17, 2026.
Who can order from contract FA852225D0001?
FA852225D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract FA852225D0001 competed?
The extent of competition for FA852225D0001 was not competed. The government received 1 offer.
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