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Net de-obligation in that fiscal year (obligations withdrawn).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

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8552 AFLCMC WIU
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 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
5 actions recorded, Aug 30, 2023 to Feb 4, 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
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