AWARDDELIVERY ORDEROther than small business
Delivery order 0011VERTEX AEROSPACE LLC
Overview
Award facts
- Period of performance
- Sep 8, 2016 to Feb 28, 2013
- Ended
- Modifications
- 251
- Latest action Sep 8, 2016
- Contract type
- Delivery order
- PIID 0011
Description of requirement
AIRCRAFT MAINTENANCE
Dates and value
- Award date
- Signed on Aug 5, 2011
- Potential end of performance
- Feb 27, 2013
- Parent contract vehicle
- FA810809D0005 (IDC, multiple award) — 19 orders recorded under it
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 2016. View on USAspending · Recipient on SAM.gov
Recipient
LocationOKLAHOMA CITY, OK
UEITLWLQS9P8F95
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyL-3 COMMUNICATIONS HOLDINGS, INC.
Business types and certifications
For-profit organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8108 AFSC PZIE
- Funded by
- Department of Defense
- Department Of The Army
- W462 USA AERONAUTICAL SVCS AGG
Place of performance
- Place of performance
- Madison, Mississippi 39110-9072
- Congressional district (place of performance)
- MS-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J010MAINT/REPAIR/REBUILD OF EQUIPMENT- WEAPONS (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Cost no feeS
- Offers received
- 6
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Economy actA
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Aug 5, 2011Base obligation at award: $5,152,524
- Latest action
- Sep 8, 2016 — CloseoutModification CQ; administrative: no change in scope or value
- Latest substantive action
- Feb 28, 2013 — Supplemental agreement (within scope)Modification CB; obligation change -$419,691
- Latest funding action
- Feb 28, 2013 — Funding onlyModification CC; obligation change +$39,072; funding only: changes obligations, not scope
- Actions by type
- Base award4
- Funding only121
- Supplemental agreement (within scope)98
- Closeout21
- Other administrative action9
- Option exercised2
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
- 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)
- Yes
Place and origin
- 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
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- Aircraft engines and sparesA1B
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8108
- Transactions recorded under this award key
- 255
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- AC0095