GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HDTRA119F0087VERTEX AEROSPACE LLC

Overview

Award facts

Net obligations
$17.06M
$17,062,546of $18.18M potential value
Outlays (paid to date)
$9.30M
$9.30M paid of $17.06M obligated$9,301,753
Period of performance
Aug 30, 2019 to Feb 28, 2025
Ended
Modifications
14
Latest action Feb 27, 2025
Contract type
Delivery order
PIID HDTRA119F0087

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

SERVICES TO SUPPORT UKRAINE NUCLEAR SECURITY AND READINESS PROGRAM

Dates and value

Award date
Signed on Aug 30, 2019
Current value
$18,180,630Base and exercised options
Potential value (if all options are exercised)
$18,180,630
Parent contract vehicle
HDTRA118D0004 (IDC, multiple award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $881,374
  • FY2023: $1,350,590
  • FY2022: $5,369,598
  • FY2021: $3,145,930
  • FY2020: $3,752,550
  • FY2019: $2,562,505

Total across 6 fiscal years: $17,062,546

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 27, 2025. 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 companyVERTEX AEROSPACE LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Threat Reduction Agency
Funded by
  1. Department of Defense
  2. Defense Threat Reduction Agency
Funded from
Cooperative threat reduction; N/a; Field is optional prior to fy21Program activities097-0134Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Belvoir, Fairfax County, Virginia 22060-6201
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
Product or service (PSC)
U014EDUCATION/TRAINING- SECURITY (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 plus fixed feeU
Offers received
5

Solicitation and notices

Solicitation ID
HDTRA116R0027
Solicitation date
May 30, 2019
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
No
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
Aug 30, 2019Base obligation at award: $2,562,505
Latest action
Feb 27, 2025 — Other administrative actionModification P00014; administrative: no change in scope or value
Latest substantive action
Jul 19, 2023 — Option exercisedModification P00011; obligation change +$1,350,590
Latest funding action
Apr 17, 2020 — Funding onlyModification P00002; obligation change +$2,984,310; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised7
  • Other administrative action5
  • Supplemental agreement (within scope)1
  • Funding only1
15 actions recorded, Aug 30, 2019 to Feb 27, 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

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)
No
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
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
9761
Contracting office code
HDTRA1
Transactions recorded under this award key
15

Funding

Funding agency code
9700
Funding sub-tier code
9761
Funding office code
HDTRA1
Treasury accounts
  • 097-2019/2021-0134-000
  • 097-2020/2022-0134-000
  • 097-2021/2023-0134-000
  • 097-2022/2024-0134-000
  • 097-2023/2025-0134-000
  • 097-2024/2026-0134-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression