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AWARDDELIVERY ORDEROther than small business

Delivery order 80AFRC25F7017VERTEX AEROSPACE LLC

Overview

Award facts

Net obligations
$7.21M
$7,207,949of $11.64M potential value
Outlays (paid to date)
$7.15M
$7.15M paid of $7.21M obligated$7,149,356
Period of performance
Aug 1, 2025 to Apr 22, 2026
Ended
Modifications
12
Latest action Sep 24, 2026
Contract type
Delivery order
PIID 80AFRC25F7017

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 CONTRACTOR SHALL SUPPORT ALL NASA ASSIGNED AIRCRAFT OPERATIONS, INCLUDING AIRCRAFT MAINTENANCE, AIRCRAFT MODIFICATION, AND FLIGHT-LINE OPERATIONS.

Dates and value

Award date
Signed on Jul 30, 2025
Current value
$7,543,432Base and exercised options
Potential value (if all options are exercised)
$11,643,979
Parent contract vehicle
80AFRC20D0003 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $2,534,742
  • FY2025: $4,673,207

Total across 2 fiscal years: $7,207,949

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2026. View on USAspending · Recipient on SAM.gov

Recipient

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. National Aeronautics and Space Administration
  2. NASA ARMSTRONG FLIGHT RESEARCH CNTR
Funded by
  1. National Aeronautics and Space Administration
  2. NASA ARMSTRONG FLIGHT RESEARCH CNTR
Funded from
Aeronautics (DIRECT); Safety, security and mission services (DIRECT); Science (DIRECT); Space technology (DIRECT); Cross agency support (reimbursable)Program activities080-0120, 080-0122, 080-0124, 080-0126, 080-0131Federal accounts (agency financial reports)

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)
J015MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL 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

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 30, 2025Base obligation at award: $1,296,533
Latest action
Sep 24, 2026 — Funding onlyModification P00012; obligation change -$1,840; funding only: changes obligations, not scope
Latest substantive action
Apr 1, 2026 — Supplemental agreement (within scope)Modification P00008
Latest funding action
Sep 24, 2026 — Funding onlyModification P00012; obligation change -$1,840; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only9
  • Supplemental agreement (within scope)1
  • Change order1
  • Option exercised1
13 actions recorded, Jul 30, 2025 to Sep 24, 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
Closely associatedCL
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)
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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
National Aeronautics and Space Administration8000
Awarding agency code
8000
Awarding sub-tier code
8000
Contracting office code
80AFRC
Transactions recorded under this award key
13

Funding

Funding agency code
8000
Funding sub-tier code
8000
Funding office code
80AFRC
Treasury accounts
  • 080-2024/2025-0131-000
  • 080-2025/2026-0120-000
  • 080-2025/2026-0122-000
  • 080-2025/2026-0126-000
  • 080-2025/2026-0131-000
  • 080-2026/2027-0120-000
Show all 10 accounts
  • 080-2026/2027-0122-000
  • 080-2026/2027-0124-000
  • 080-2026/2027-0126-000
  • 080-X-0122-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression