GovChime
IDVOther than small business

IDC (single-award IDV) FA810617D0001VERTEX AEROSPACE LLC

Overview

Award facts

Obligated on orders under this IDV
$256.80M
$256,804,772 across 11 orders
Period of performance
From May 1, 2017
Modifications
46
Latest action Dec 19, 2025
Contract type
IDC (single-award IDV)
PIID FA810617D0001

Description of requirement

IGF::OT::IGF CONTRACTOR LOGISTIC SUPPORT (CLS) FOR C-12 FLEET

Dates and value

Award date
Signed on Apr 21, 2017
Ordering period ends
Dec 31, 2026
Ceiling
Ceiling (single-award vehicle): $299,965,743

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 19, 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 Defense
  2. Department Of The Air Force
  3. FA8106 AFLCMC WNDK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3YCBG OC ALC LK
Funded from
Unknown; UndistributedProgram activities011-1082, 011-8242Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
488190OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
Product or service (PSC)
J015MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL 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
3

Solicitation and notices

Solicitation ID
FA810615R0007(as reported)

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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 21, 2017
Latest action
Dec 19, 2025 — Supplemental agreement (within scope)Modification P00039
Latest substantive action
Dec 19, 2025 — Supplemental agreement (within scope)Modification P00039
Actions by type
  • Base award1
  • Other administrative action22
  • Supplemental agreement (within scope)17
  • Option exercised6
  • Vendor identifier change (novation)1
47 actions recorded, Apr 21, 2017 to Dec 19, 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8106
Transactions recorded under this award key
47

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3YCBG
Treasury accounts
  • 097-011-2019/2019-1082-000
  • 097-011-2022/2022-1082-000
  • 097-011-X-8242-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.3: Other goods and services from Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression