GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70T04019F5DAP4005VERTEX AEROSPACE LLC

Overview

Award facts

Net obligations
$7.56M
$7,561,438of $7.77M potential value
Outlays (paid to date)
$9.76K
$9.76K paid of $7.56M obligated$9,761
Period of performance
Nov 7, 2018 to Jan 21, 2022
Ended
Modifications
15
Latest action Sep 18, 2026
Contract type
Delivery order
PIID 70T04019F5DAP4005

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ADDITIONAL TEDS CENTRAL REGION CHECKPOINT SYSTEM INTEGRATION SUPPORT AT SHREVEPORT REGIONAL (SHV) AND EL PASO INTERNATIONAL (ELP) AIRPORTS.

Dates and value

Award date
Signed on Nov 7, 2018
Current value
$7,772,447Base and exercised options
Potential value (if all options are exercised)
$7,772,447
Parent contract vehicle
HSTS0415DCT4059 (IDC, single award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$162,055 (de-obligation)
  • FY2025: -$48,953 (de-obligation)
  • FY2021: $3,607,187
  • FY2020: $2,006,299
  • FY2019: $2,158,961

Total across 5 fiscal years: $7,561,438

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 18, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameVERTEX AEROSPACE LLC
LocationMADISON, MS
UEINVC1EFKKYB93
CAGE code1P066
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyV2X AEROSPACE LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. CLOSEOUT
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. ACQUISITION PROGRAM MGMT
Funded from
CAS - aviation screening infrastructure; CAS - aviation screening operations; Field is optional prior to fy21Program activities070-0410, 070-0550Federal accounts (agency financial reports)

Place of performance

Place of performance
Sterling, Loudoun County, Virginia 20166-6916
Congressional district (place of performance)
VA-10As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
K059MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
0

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Nov 7, 2018Base obligation at award: $304,715
Latest action
Sep 18, 2026 — Other administrative actionModification P00015; obligation change -$162,055; administrative: no change in scope or value
Latest substantive action
Dec 16, 2021 — Supplemental agreement (within scope)Modification P00012
Latest funding action
Dec 18, 2019 — Funding onlyModification P00004; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)9
  • Other administrative action5
  • Funding only1
16 actions recorded, Nov 7, 2018 to Sep 18, 2026; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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)
Yes
Construction wage rates (Davis-Bacon)
Yes

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Transportation Security Administration7013
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
70T070
Transactions recorded under this award key
16

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T72X
Treasury accounts
  • 070-2019/2020-0550-000
  • 070-2020/2021-0550-000
  • 070-2021/2023-0410-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • 9: DEFC of '9' Indicates that the data for this row is not related to a COVID-19 P.L. (DEFC not one of the following: ['L', 'M', 'N', 'O', 'P', 'U', 'V']), but that the agency has declined to specify which other DEFC (or combination of DEFCs, in the case that the money hasn't been split out like it would be with a specific DEFC value) applies. This code was discontinued on July 13, 2021.
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression