Pylons

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0038319DPD01
Awardee
Awarding agency
Task orders
5 $7,769,212 obligated

Award facts

Combined order value
  • $8,035,594 Current, with exercised options
  • $11,741,930 Potential, with all options
Last date to order 100% complete
Maximum order
$2,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Naval Supply Systems Command Department of the Navy, Department of Defense
PSC
6240 Electric Lamps
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Naval Supply Systems Command awarded a single-award indefinite-delivery contract to Vertex Modernization And Sustainment LLC on January 10, 2019, with a ceiling of $3,856,336.56 and ultimate completion date of August 19, 2022. No set-aside was used.

Place of performance is Indianapolis, Indiana. The IDIQ was established to procure pylons and related components incorporating into the RFV (Rapid Fielded Vehicle) platform. Performance was structured over the base term through contract expiration in August 2022.

Delivery orders issued under this IDIQ included firm fixed-price awards for aircraft pylons totaling approximately $5.4 million across five orders issued between December 2019 and June 2020, with completion dates ranging from January 2022 through April 2025. Orders were placed by Naval Supply Systems Command for pylon procurement to support Navy aviation logistics and maintenance operations, with all performance at the Indianapolis, Indiana location.

Task orders

Task order Ordering agency Obligated Awarded
Pylon, aircraft N0038320FPD02 Naval Supply Systems Command (Navy) $6,375,692
Pylon, aircraft N0038320FPD01 Naval Supply Systems Command (Navy) $344,565
Pylon, aircraft N0038320FPD00 Naval Supply Systems Command (Navy) $164,403
Pylons N0038319FPD01 Naval Supply Systems Command (Navy) $722,452
Pylons N0038319FPD00 Naval Supply Systems Command (Navy) $162,099

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation ARZ997 $0
Novation Agreement ARZ998 $0
Other Administrative Action P00005 · RFV incorporated into LTC $0
Other Administrative Action P00004 · Modification issued to incorporate RFV under LTC $0
Other Administrative Action P00003 · Kits $0
Other Administrative Action P00002 · Modification for CFM added to the LTC. $0
Other Administrative Action A00002 $0
Other Administrative Action P00001 · LTC $0
Original award $0

Quick answers

Who was awarded contract N0038319DPD01?

N0038319DPD01 was awarded to Vertex Modernization And Sustainment LLC by Defense Contract Management Agency (Department of Defense) on January 10, 2019.

How much is contract N0038319DPD01 worth?

Orders under N0038319DPD01 have obligated $7,769,212. Their combined current value, with exercised options, is $8,035,594. Their combined potential value, with all options, is $11,741,930. A single order can be worth up to $2,000,000.

How many orders have been placed under contract N0038319DPD01?

5 orders have been placed under N0038319DPD01, the latest on June 16, 2020.

Which agency awarded contract N0038319DPD01?

Defense Contract Management Agency (Department of Defense) awarded N0038319DPD01, with funding from Naval Supply Systems Command (Department of the Navy).

Who can order from contract N0038319DPD01?

N0038319DPD01 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0038319DPD01 competed?

The extent of competition for N0038319DPD01 was not competed. The government received 1 offer.

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