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AWARDDELIVERY ORDEROther than small business

Delivery order HSTS0415JCT4053VERTEX AEROSPACE LLC

Overview

Award facts

Net obligations
$9.80M
$9,799,042of $9.83M potential value
Period of performance
Sep 9, 2015 to Dec 31, 2021
Ended
Modifications
17
Latest action Sep 15, 2025
Contract type
Delivery order
PIID HSTS0415JCT4053

Description of requirement

IGF::CT::IGF AD-HOC UNPLANNED LOGISTIC SERVICES (WEST REGION)

Dates and value

Award date
Signed on Sep 9, 2015
Current value
$9,825,138Base and exercised options
Potential value (if all options are exercised)
$9,825,138
Parent contract vehicle
HSTS0415DCT4059 (IDC, single award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$199,269 (de-obligation)
  • FY2024: -$26,097 (de-obligation)
  • FY2022: -$120,177 (de-obligation)
  • FY2020: $2,271,500
  • FY2018: $1,653,680
  • FY2017: $3,727,463
  • FY2016: $1,872,421
  • FY2015: $619,521

Total across 8 fiscal years: $9,799,042

Net de-obligation in that fiscal year (obligations withdrawn).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 15, 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

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
Aviation security capital fund (DIRECT); Aviation security (DIRECT); CAS - aviation screening infrastructure; CAS - aviation screening operations; Field is optional prior to fy21Program activities070-0410, 070-0550, 070-0802, 070-5385Federal accounts (agency financial reports)

Place of performance

Place of performance
Springfield, Loudoun County, District Of Columbia 20598-6025
Congressional district (place of performance)
DC-98As 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
14

Contract details

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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

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
-$199,269
Latest action: change in base and all options
-$199,269

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
18

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T72X
Treasury accounts
  • 070-2016/2017-0550-000
  • 070-2017/2019-0410-000
  • 070-2018/2019-0550-000
  • 070-2020/2021-0550-000
  • 070-2020/2021-0802-000
  • 070-2020/2022-0410-000
Show all 7 accounts
  • 070-X-5385-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression