AWARDDELIVERY ORDEROther than small business
Delivery order M6700423F2004VERTEX AEROSPACE LLC
Overview
Award facts
- Net obligations
- $529.82K
- $529,818of $534.82K potential value
- Period of performance
- Jun 1, 2022 to May 31, 2024
- Ended
- Modifications
- 6
- Latest action Jun 24, 2026
- Contract type
- Delivery order
- PIID M6700423F2004
Description of requirement
INTEGRATOR ROR SERVICE -
Dates and value
- Award date
- Signed on May 31, 2023
- Current value
- $534,818Base and exercised options
- Potential value (if all options are exercised)
- $534,818
- Parent contract vehicle
- M6700421D0002 (IDC, single award) — 68 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$5,000 (de-obligation)
- FY2025: -$415,182 (de-obligation)
- FY2023: $950,000
Total across 3 fiscal years: $529,818
Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 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 companyVERTEX AEROSPACE LLC
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- COMMANDING OFFICER
Place of performance
- Place of performance
- Sterling, Loudoun County, Virginia 20166-6920
- Congressional district (place of performance)
- VA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R706SUPPORT- MANAGEMENT: LOGISTICS SUPPORT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
Solicitation and notices
- Solicitation ID
- M6700420R0007(as reported)
- Solicitation date
- Mar 15, 2023
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- 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
- May 31, 2023Base obligation at award: $500,000
- Latest action
- Jun 24, 2026 — Supplemental agreement (within scope)Modification P00006; obligation change -$5,000
- Latest substantive action
- Jun 24, 2026 — Supplemental agreement (within scope)Modification P00006; obligation change -$5,000
- Latest funding action
- Jul 31, 2024 — Funding onlyModification P00003; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only3
- Other administrative action2
- Supplemental agreement (within scope)1
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
- 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
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
- 1700
- Contracting office code
- M67004
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- MMFAG2