AWARDDELIVERY ORDEROther than small business
Delivery order W58RGZ19F0716VERTEX MODERNIZATION AND SUSTAINMENT LLC
Overview
Award facts
- Period of performance
- Sep 24, 2019 to Jun 30, 2021
- Ended
- Modifications
- 16
- Latest action Aug 21, 2025
- Contract type
- Delivery order
- PIID W58RGZ19F0716
Description of requirement
5 YEAR IDIQ CONTRACT FOR ENGINEERING SERVICES
Dates and value
- Award date
- Signed on Sep 24, 2019
- Parent contract vehicle
- W58RGZ19D0109 (IDC, single award) — 30 orders recorded under it
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 21, 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
Parent companyVERTEX MODERNIZATION AND SUSTAINMENT LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RSA
- Funded by
- Department of Defense
- Department Of The Army
- W0H9 US ARMY AVN & MISSLES CMD
- Funded from
- 021-2031Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Indianapolis, Marion County, Indiana 46218-2001
- Congressional district (place of performance)
- IN-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- 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
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
Transaction history
Modification history
- Base award
- Sep 24, 2019Base obligation at award: $3,999,238
- Latest action
- Aug 21, 2025 — Other administrative actionModification P00008; administrative: no change in scope or value
- Latest substantive action
- May 13, 2020 — Supplemental agreement (within scope)Modification P00003; obligation change +$1,899,744
- Latest funding action
- Aug 1, 2025 — Funding onlyModification P00007; obligation change +$41; funding only: changes obligations, not scope
- Actions by type
- Base award2
- Funding only10
- Other administrative action4
- Supplemental agreement (within scope)2
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
- 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
- Mfg in U.S.D
- Sea transportation
- No
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
- DoD claimant program
- Other aircraft equipmentA1C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W58RGZ
- Transactions recorded under this award key
- 18
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58H0Z
- Treasury accounts
- 021-2018/2020-2031-000
- 021-2019/2021-2031-000
- 021-2020/2022-2031-000
- Object classes
- 31.0: Equipment