AWARDDELIVERY ORDEROther than small business
Delivery order FA855223F0002VERTEX MODERNIZATION AND SUSTAINMENT LLC
Overview
Award facts
- Net obligations
- $2.67M
- $2,668,947of $2.67M potential value
- Period of performance
- Aug 12, 2023 to Aug 11, 2024
- Ended
- Modifications
- 4
- Latest action Feb 4, 2025
- Contract type
- Delivery order
- PIID FA855223F0002
Description of requirement
REPAIR, INTERIM CONTRACTOR SUPPORT, AND NON-RECURRING ENGINEERING SERVICES FOR THE HH-60G HELICOPTER SMART MULTIFUNCTIONAL COLOR DISPLAY (SMFCD)
Dates and value
- Award date
- Signed on Aug 30, 2023
- Current value
- $2,668,947Base and exercised options
- Potential value (if all options are exercised)
- $2,668,947
- Parent contract vehicle
- FA855220D0001 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$192,465 (de-obligation)
- FY2023: $2,861,411
Total across 2 fiscal years: $2,668,947
Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 4, 2025. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Department Of The Air Force
- FA8552 AFLCMC WIU
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QCBB AFLCMC WIU
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
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
Contract details
- Subcontracting plan
- DOD comprehensive subcontract planH
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- 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
- Aug 30, 2023Base obligation at award: $2,861,411
- Latest action
- Feb 4, 2025 — Terminated for convenienceModification P00003; obligation change -$192,465
- Latest substantive action
- Feb 4, 2025 — Terminated for convenienceModification P00003; obligation change -$192,465
- Actions by type
- Base award1
- Other administrative action2
- Supplemental agreement (within scope)1
- Terminated for convenience1
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
- Latest action: change in base and exercised options
- -$192,465
- Latest action: change in base and all options
- -$192,465
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
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
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8552
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QCBB