Base period - firm fixed price

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911SE07D0015
Awardee
Awarding agency
Task orders
9 $137,136,433 obligated

Award facts

Opportunity
  • W911SE06R0013 Solicitation number
Combined order value
  • $168,435,336 Current, with exercised options
  • $194,887,219 Potential, with all options
Last date to order 100% complete
Award type
Multiple award
Who can order
Only the awarding agency
Contracting staff
Funding agency
MICC Fort Sam Houston Mission and Installation Contracting Command, Department of Defense
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 18 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This federal contract IDV was awarded by the U.S. Army Reserve Command (USARC) to Vertex Aerospace LLC, a large for-profit limited liability company based in Madison, Mississippi that specializes in aviation maintenance, repair, and overhaul (MRO) services for U.S. defense agencies. The base period of the contract is firm-fixed-price with no set-aside, and the contract has a completion date of February 5, 2012. The total ceiling value is undisclosed. Under this IDV, Vertex Aerospace has been awarded multiple delivery orders to provide logistics support and related administrative services, including Standard Army Retail Supply System (SARSS)/Global Combat Service Support-Army (GCSS-Army) supply operations, Department of Defense Activity Address Center (DODAAC) management, and Property Book Unit Supply Enhanced (PBUSE/ULLS) S4 support. These services are to be performed at multiple locations within the Continental United States. The total value of the delivery orders ranges from $4.2 million to $80.6 million, with a mix of firm-fixed-price and cost-plus-fixed-fee pricing structures.

The IDV and associated delivery orders appear to be focused on providing comprehensive logistics and maintenance support services to the U.S. Army at various installations, including Fort Stewart, Fort Bragg, Fort Irwin, and Fort Bliss. The scope of work encompasses a wide range of supply chain management, property accountability, and maintenance activities across multiple equipment platforms and systems. Vertex Aerospace's status as a large defense contractor with substantial experience in aviation MRO services suggests it is well-positioned to deliver these critical logistics and sustainment capabilities to the Army.

Task orders

Task order Ordering agency Obligated Awarded
Sarss/gcss-a, gateway/dodaac,&pbuse. Requirement is to provide logistics support & related admin in the following areas… 1N04 MICC Fort Sam Houston $19,208,353
Logistics support services, fort stewart 1S01 MICC Fort Stewart $24,287,302
Fort bragg directorate of logistics (DOL) logistics support services 1N03 MICC Fort Bragg $70,738,710
Contingency labor 0003 MICC Fort Sam Houston $1,587,367
Base period - FT lewis parts team 0004 MICC Fort Sam Houston $2,387,652
Flrc maintenance support--fort hood 1N01 MICC Fort Bragg $10,630,879
Field and sustainment level maintenance on army equipment managed by the field logistics readiness division (flrd)… 1N02 MICC Fort Bragg $3,366,854
Contingency labor 0002 MICC Fort Sam Houston $4,929,315
Base period - firm fixed price minimum order 0001 MICC Fort Sam Houston $0

Transactions

Action Obligated Date
Vendor DUNS or Name Change - Non-Novation ARZ999 $0
Exercise an Option P00007 $0
Exercise an Option P00006 $0
Other Administrative Action P00005 · Change administrative office to FT. Bragg, NC $0
Other Administrative Action P00004 · Add subcontract list, clauses and other administrative information (bilateral MOD). $0
Other Administrative Action P00003 · Incorporate electronic subcontracting reporting system (esrs) information. $0
Other Administrative Action P00002 · Add clauses into system and other administrative action. $0
Other Administrative Action P00001 · Add dfars clause 252.225-7043, theater business clearance and spot requirement. $0
Original award $0

Quick answers

Who was awarded contract W911SE07D0015?

W911SE07D0015 was awarded to V2X Aerospace LLC by Defense Contract Management Agency (Department of Defense) on February 6, 2007.

How much is contract W911SE07D0015 worth?

Orders under W911SE07D0015 have obligated $137,136,433. Their combined current value, with exercised options, is $168,435,336. Their combined potential value, with all options, is $194,887,219.

How many orders have been placed under contract W911SE07D0015?

9 orders have been placed under W911SE07D0015, the latest on May 29, 2013.

Which agency awarded contract W911SE07D0015?

Defense Contract Management Agency (Department of Defense) awarded W911SE07D0015, with funding from MICC Fort Sam Houston (Mission and Installation Contracting Command).

Who can order from contract W911SE07D0015?

W911SE07D0015 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract W911SE07D0015 competed?

The extent of competition for W911SE07D0015 was full and open competition. The government received 18 offers.

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