Contracted air services to perform training to DON fleet

Ended Indefinite Delivery Contract Awarded Last action

Contract number
N0042119D0031
Awardee
Awarding agency
Task orders
50 $51,486,815 obligated

Award facts

Opportunity
  • Business Jets Special Notice · N0042118R0006 · Posted Jan 26, 2018
Combined order value
$51,486,815 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 72% used
$71,861,026.99
Maximum order
$71,861,026.99
Award type
Single award
Who can order
Only the awarding agency
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

Written by GovTribe AI ·

This indefinite delivery contract (IDC) was awarded by the Naval Air Warfare Center (NAWC), a defense agency, to Vertex Aerospace LLC, a large for-profit limited liability company that specializes in aviation maintenance, repair, and overhaul (MRO) services for the U.S. military. The contract has a ceiling value of $71,861,026.99 and a performance period through February 28, 2022.

Under this IDC, Vertex Aerospace provides a variety of contracted air services and training support to the Department of the Navy, including flight minutes, aircraft maintenance, logistics, and engineering services. The company frequently partners with subcontractors to deliver comprehensive MRO capabilities across multiple military aircraft platforms such as the C-12, C-130J, KC-10, T-45 Goshawk, and F-5. The contract does not have any set-aside designations, reflecting Vertex Aerospace's status as a large, established defense contractor. The task orders issued to date have funded mission rate services, support for aircraft acquisition programs like the CVN-78 carrier and F/A-18 aircraft, as well as specialized testing and evaluation efforts for the Naval Air Warfare Center.

Task orders

Task order Ordering agency Obligated Awarded
New task order in support of mawts-1 marine division tactics course 3-21. N0042121F0564 Defense Contract Management Agency $9,613
The purpose of this modification is to fund clins 0203 and 0205 by $32,236.80 in support of fewsg maxdrfm. N0042121F0520 Defense Contract Management Agency $26,471
Funding for smwdc HST crudes swatt mission N0042121F1867 Defense Contract Management Agency $52,426
This to funds clins 0203 and 0205 by a total of $48,993.60 in support of CVN-78. N0042121F0407 Defense Contract Management Agency $45,408
Contracted business jet support for NAVAIR/VX-23/FA-18 an/APX-111 -30 ADS-b CIT testing N0042121F0369 Naval Air Warfare Center (NAVAIR) $17,312
Excess mission rate N0042121F0361 Defense Contract Management Agency $10,496
Excess mission rate N0042121F0273 Defense Contract Management Agency $7,301
Excess mission rate N0042121F0267 Defense Contract Management Agency $37,952
The purpose of this delivery order is to fund clins 0203 and 0205 by a total of $6,694.80. N0042121F0276 Defense Contract Management Agency $5,418
Excess mission rate N0042121F0275 Defense Contract Management Agency $50,337
Excess mission rate N0042121F01B5 Defense Contract Management Agency $435,630
In support of E2D N0042121F0123 Defense Contract Management Agency $255,583
Mission rate N0042121F0143 Defense Contract Management Agency $418,104
The purpose of this task order is to provide funding for clin 0201 for the fixed cost of march 2021. N0042121F0132 Naval Air Warfare Center (NAVAIR) $9,554,606
Cnal N0042121F0159 Defense Contract Management Agency $558,565
Excess mission rate N0042121F4709 Defense Contract Management Agency $48,727
Excess mission rate N0042121F0028 Defense Contract Management Agency $8,907
PMS-501D / LCS-22 FCT N0042121F0021 Defense Contract Management Agency $8,857
Surfpac in support of smwdc west swatt exercises N0042120F0798 Naval Air Warfare Center (NAVAIR) $152,910
Excess mission rate N0042120F0906 Naval Air Warfare Center (NAVAIR) $42,192
Excess mission rate N0042120F0894 Defense Contract Management Agency $16,382
CAS ID 2020-057 in support of mawts-1 / marine division tactics course 1-21 N0042120F0816 Defense Contract Management Agency $20,368
Mission: USAF/langley combat banner 20 N0042120F0356 Defense Contract Management Agency $35,119
NSWC-PHD / CVN-78 sbdt 7 N0042120F0305 Defense Contract Management Agency $18,578
In support of hiang raptor banner shoot N0042120F0150 Naval Air Warfare Center (NAVAIR) $0
Support of CVN-78 1203 flight test N0042120F0091 Defense Contract Management Agency $50,067
Excess mission rate N0042120F0139 Defense Contract Management Agency $34,064
Support of NAVAIR / VX-23 / f/a-18 an / APX-111-40 CIT testing N0042120F0119 Naval Air Warfare Center (NAVAIR) $19,724
E2-d AHE-nifc / sensors for a new flight minute task N0042120F0082 Defense Contract Management Agency $306,978
Type II flight minutes N0042120F0080 Naval Air Warfare Center (NAVAIR) $1,521,415
Business jet aircraft N0042120F0079 Naval Air Warfare Center (NAVAIR) $16,331,232
Task order providing business jet flight minutes N0042120F0074 Defense Contract Management Agency $1,130,842
Task order providing business jet flight minutes N0042120F1713 Defense Contract Management Agency $3,191
New task order for flight minutes in support of training mission N0042120F1704 Defense Contract Management Agency $33,048
In support of USAF/USMC/jepac/WTI 1-20 N0042119F1017 Naval Air Warfare Center (NAVAIR) $15,934
Excess mission rate N0042119F0992 Defense Contract Management Agency $10,453
Business jet flight minutes for training mission N0042119F1019 Defense Contract Management Agency $50,001
Order for mission LCS-7 1203 flight test N0042119F0850 Defense Contract Management Agency $29,463
In support of NSWC / usff flex: red nitrum 19. Adding funding to: CLIN0003 excess mission rate 6,540 min; CLIN0005… N0042119F0769 Naval Air Warfare Center (NAVAIR) $85,764
Flight minutes N0042119F0704 Defense Contract Management Agency $5,619
Excess mission rate for mission USMC \ mcsc N0042119F6077 Defense Contract Management Agency $35,827
Excess mission rate N0042119F0632 Defense Contract Management Agency $30,548
Excess mission rate N0042119F0635 Defense Contract Management Agency $107,443
Flight minutes in support of contracted air services N0042119F0608 Defense Contract Management Agency $7,881
USAF/langley combat banner N0042119F0610 Defense Contract Management Agency $23,750
Excess mission rate NRL / learex scsc N0042119F0527 Defense Contract Management Agency $11,028
Type II flight minutes N0042119F0456 Defense Contract Management Agency $1,563,015
Contracted air services for training missions N0042119F0448 Defense Contract Management Agency $1,592,228
Lear jet flight hours in support of training for E2-d N0042119F0483 Defense Contract Management Agency $346,050
Monthly FP for contracted air services N0042119F0454 Naval Air Warfare Center (NAVAIR) $16,303,989
Show all 50

Transactions

Action Obligated Date
Other Administrative Action P00009 · This modification removes attachment 4 "GFP" from the contract. $0
Other Administrative Action P00008 · Update GFP list and update COR and acor designations $0
Exercise an Option P00007 · Exercise option II $0
Other Administrative Action ARZ999 $0
Other Administrative Action P00006 · COR change $0
Exercise an Option P00005 · Exercise option i $0
Other Administrative Action P00004 · The purpose of this modification is to add "ship to" addresses to all clins and add dfars clause 252.242-7005 to section j. $0
Other Administrative Action P00003 · Flight minutes for contracted air services $0
Other Administrative Action P00002 · Contracted air services for business jets $0
Other Administrative Action P00001 · Contracted air services for learjet flight minutes for navy training $0
Original award $0
Show all 11

Quick answers

Who was awarded contract N0042119D0031?

N0042119D0031 was awarded to V2X Aerospace LLC by Naval Air Warfare Center (Naval Air Systems Command) on March 1, 2019.

How much is contract N0042119D0031 worth?

Orders under N0042119D0031 have obligated $51,486,815. N0042119D0031's own ceiling is $71,861,027. A single order can be worth up to $71,861,027.

How many orders have been placed under contract N0042119D0031?

50 orders have been placed under N0042119D0031, the latest on August 9, 2021.

Who can order from contract N0042119D0031?

N0042119D0031 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract N0042119D0031 competed?

The extent of competition for N0042119D0031 was not competed. The government received 1 offer.

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