Contingency repair contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
FA853814D0010
Awardee
Awarding agency
Task orders
1 $3,566,626 obligated

Award facts

Opportunity
Combined order value
$3,566,626 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 43% used
$8,287,500.00
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
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

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 September 30, 2014, with a contract ceiling of $8,287,500 and an ultimate completion date of September 29, 2016. The contract carries no set-aside designation and funds contingency repair services.

Work is performed in Indianapolis, Indiana. The contract supports repair of electronic components and sustainment services across Air Force programs. A firm fixed price delivery order for $3,566,626.27 was issued under this IDIQ to Raytheon Company on September 30, 2014, for repair of F-15 avionics specific items and radios, with performance in Indianapolis and completion targeted for September 30, 2025, supporting the F-15 Eagle air-superiority and dual-role fighter program.

Task orders

Task order Ordering agency Obligated Awarded
Repair of F-15 avionics specific items. 0001 Air Force Sustainment Center (AFMC) $3,566,626

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation ARZ993 $0
Novation Agreement ARZ994 · Repairs $0
Original award $0

Quick answers

Who was awarded contract FA853814D0010?

FA853814D0010 was awarded to Vertex Modernization And Sustainment LLC by Defense Contract Management Agency (Department of Defense) on September 30, 2014.

How much is contract FA853814D0010 worth?

Orders under FA853814D0010 have obligated $3,566,626. FA853814D0010's own ceiling is $8,287,500.

How many orders have been placed under contract FA853814D0010?

1 order has been placed under FA853814D0010, the latest on September 30, 2014.

Which agency awarded contract FA853814D0010?

Defense Contract Management Agency (Department of Defense) awarded FA853814D0010, with funding from Air Force Sustainment Center (Air Force Materiel Command).

Who can order from contract FA853814D0010?

FA853814D0010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract FA853814D0010 competed?

The extent of competition for FA853814D0010 was not competed. The government received 1 offer.

On GovTribe

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