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AWARDDELIVERY ORDEROther than small business

Delivery order 0001VERTEX MODERNIZATION AND SUSTAINMENT LLC

Overview

Award facts

Net obligations
$3.57M
$3,566,626of $3.57M potential value
Period of performance
Sep 30, 2014 to Sep 30, 2025
Ended
Modifications
5
Latest action Jul 28, 2025
Contract type
Delivery order
PIID 0001

Description of requirement

IGF::OT::IGF REPAIR OF F-15 AVIONICS SPECIFIC ITEMS.

Dates and value

Award date
Signed on Sep 30, 2014
Current value
$3,566,626Base and exercised options
Potential value (if all options are exercised)
$3,566,626
Parent contract vehicle
FA853814D0010 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2023: -$103,100 (de-obligation)
  • FY2022: -$384,954 (de-obligation)
  • FY2014: $4,054,681

Total across 3 fiscal years: $3,566,626

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameVERTEX MODERNIZATION AND SUSTAINMENT LLC
LocationINDIANAPOLIS, IN
UEINQCCULJZFY29
CAGE code96JA0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVERTEX MODERNIZATION AND SUSTAINMENT LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8538 AFSC PZAAB
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QL05 409 SCMS

Place of performance

Place of performance
Indianapolis, Marion County, Indiana 46219-2001
Congressional district (place of performance)
IN-07As reported at the time of the action

Classification and competition

Classification

NAICS
334511SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING
Product or service (PSC)
J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 30, 2014Base obligation at award: $4,054,681
Latest action
Jul 28, 2025 — Other administrative actionModification 4; administrative: no change in scope or value
Latest substantive action
May 2, 2022 — Supplemental agreement (within scope)Modification 1B; obligation change -$384,954
Actions by type
  • Base award1
  • Other administrative action3
  • Supplemental agreement (within scope)1
  • Closeout1
6 actions recorded, Sep 30, 2014 to Jul 28, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Airframes and sparesA1A
DoD acquisition program
F-15124
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8538
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QL05