Aircraft and CSE maintenance logistics support

Active Indefinite Delivery Contract Awarded Last action

Contract number
N0001922D0040
Awardee
Awarding agency
Task orders
6 $37,130,340 obligated

Award facts

Opportunity
  • N0001921R0094 Solicitation number
Combined order value
$37,130,340 Current and potential, with all options
Last date to order 83% complete
IDV ceiling 59% used
$62,792,937.90
Maximum order
$62,792,937.90
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
336411 Aircraft Manufacturing
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

Naval Air Systems Command awarded a single-award indefinite-delivery contract to V2X Aerospace LLC with a ceiling of $62,792,937.90 on August 20, 2022, for aircraft and contractor support equipment maintenance logistics support. A no-cost modification issued in April 2026 added FAR clause 52.222-90 addressing discrimination by federal contractors.

Place of performance is Kuwait. The contract's ultimate completion date is August 19, 2027.

Task order activity under this IDIQ centers on C-130J Hercules Transport Aircraft maintenance and sustainment. The most recent delivery order, issued August 20, 2025, obligates $9,795,326.99 for Contract Year 4 on CLINs 0001, 0002, and 0005, adding travel funds to support C-130J operations with completion by August 19, 2026. Prior delivery orders include a $9,168,966.84 firm-fixed-price order issued August 20, 2024, obligating Contract Year 3 funding on CLINs 0001, 0003, and 0005 (completion August 19, 2025); a $9,041,462.56 order issued August 20, 2023, for Contractor Field Team, Common Support Equipment, and Travel and Per Diem under Contract Year 2 (completion May 12, 2025); a $170,063.75 order for ADS-B OUT installation and travel issued October 1, 2022 (completion January 8, 2023); a $127,970.10 order for DZMX installation on three aircraft and associated travel issued January 17, 2024 (completion April 4, 2024); and an $8,826,548.89 order issued August 20, 2022, for aircraft maintenance in Contract Year 1 with Travel Turnover CLIN 0006 (completion August 19, 2023). All delivery orders carry firm fixed pricing and no set-aside designation, with Kuwait as the consistent place of performance. Vertex Aerospace LLC self-performed all invoiced work on recent orders with no subcontractor engagement reported under Service Contract Inventory.

Task orders

Task order Ordering agency Obligated Awarded
This delivery order will obligate funding for contract year 4 on clins 0001, 0002, and 0005. N0001925F0994 Naval Air Systems Command (Navy) $9,795,327
This do will obligate funding for contract year 3 on clin 0001, 0003, and 0005. N0001924F1843 Naval Air Systems Command (Navy) $9,168,967
Dzmx installation for three (3) AC, and associated travel N0001924F0221 Naval Air Systems Command (Navy) $127,970
The purpose of this to is to obligate funding to the following clins under contract year 2: clins 0001, contractor… N0001923F0515 Naval Air Systems Command (Navy) $9,041,463
ADS-b out installation and associated travel N0001922F2626 Naval Air Systems Command (Navy) $170,064
Aircraft maintenance N0001922F2135 Naval Air Systems Command (Navy) $8,826,549

Transactions

Action Obligated Date
Other Administrative Action P00009 · The purpose of this no cost modification is to add the required far clause 52.222-90 addressing DEI discrimination by federal contractors (APR 2026). $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 · Revise attachment 4 $0
Other Administrative Action P00006 · The purpose of this modification is to update the COR from i. Byrum to c. Fuller $0
Other Administrative Action P00005 · The purpose of this modification is to add required dfars clause 252.204-7999 prohibition on the procurement of covered semiconductor products and services from… $0
Other Administrative Action P00004 · The purpose of this modification is to update clauses and COR on contract. $0
Other Administrative Action P00003 · The purpose of this no-cost modification is to revise cdrl A004 to update the did and to update the COR appointed to the contract from david wianecki to oscar… $0
Other Administrative Action P00002 · Addition of far 52.204-27 $0
Other Administrative Action P00001 · Administrative updates, including updating attachments (4) and (6) and adding in required dfars clauses. $0
Original award $0

Quick answers

Who was awarded contract N0001922D0040?

N0001922D0040 was awarded to V2X Aerospace LLC by Naval Air Systems Command (Department of the Navy) on August 20, 2022.

How much is contract N0001922D0040 worth?

Orders under N0001922D0040 have obligated $37,130,340. N0001922D0040's own ceiling is $62,792,938. A single order can be worth up to $62,792,938.

How many orders have been placed under contract N0001922D0040?

6 orders have been placed under N0001922D0040, the latest on August 20, 2025.

Who can order from contract N0001922D0040?

N0001922D0040 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0001922D0040 competed?

The extent of competition for N0001922D0040 was not available for competition. 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
Try for free Login