GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order M6700425F2003VERTEX AEROSPACE LLC

Overview

Award facts

Net obligations
$7.00M
$7,000,000of $7.00M potential value
Period of performance
Jun 1, 2025 to May 31, 2026
Ended
Modifications
4
Latest action Jun 3, 2026
Contract type
Delivery order
PIID M6700425F2003

Description of requirement

INTEGRATOR ROR SERVICE -

Dates and value

Award date
Signed on Feb 26, 2025
Current value
$7,000,000Base and exercised options
Potential value (if all options are exercised)
$7,000,000
Parent contract vehicle
M6700421D0002 (IDC, single award) — 68 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $7,000,000

Total across 1 fiscal year: $7,000,000

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 3, 2026. 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. Department Of The Navy
  3. COMMANDER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded from
UnmatchedProgram activities017-1106Federal accounts (agency financial reports)

Place of performance

Place of performance
Jacksonville, Onslow County, North Carolina 28540-9009
Congressional district (place of performance)
NC-03As reported at the time of the action

Classification and competition

Classification

NAICS
541990ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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
Feb 19, 2025

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 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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 26, 2025Base obligation at award: $2,000,000
Latest action
Jun 3, 2026 — Other administrative actionModification P00004; administrative: no change in scope or value
Latest funding action
Jun 26, 2025 — Funding onlyModification P00002; obligation change +$5,000,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action3
  • Funding only1
5 actions recorded, Feb 26, 2025 to Jun 3, 2026; 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
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
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
MMFAF5
Treasury accounts
  • 017-2025/2025-1106-000
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression