INTEGRATOR ROR SERVICE -

Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID: M6700423F2001
Contractor: VERTEX AEROSPACE LLC
Awarding agency: Department of Defense
Sub-agency / office: Department of the Navy
Award amount: $1,421,700
Period of performance: Feb 24, 2023 – May 31, 2023
NAICS: 541990 — All Other Professional, Scientific, and Technical Services
PSC: PSC R706 — Support — Management: Logistics Support
Place of performance: STERLING, VA, 201666920, USA
Competition: FULL AND OPEN COMPETITION
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $1,421,700 · Obligated $1,421,700 · Potential value $1,421,700 · Latest action obligation $-57,984
Parent award: M6700421D0002

Most recent · Modification P00005 · Sep 9, 2025 · $-57,984 action obligation · INTEGRATOR ROR SERVICE - · M6700423F2001

Modification P00004 · May 1, 2025 · $-1,020,316 action obligation · INTEGRATOR ROR SERVICE - · M6700423F2001

Modification P00003 · Apr 12, 2025 · $0 action obligation · INTEGRATOR ROR SERVICE - · M6700423F2001

Modification P00002 · Jan 28, 2025 · $0 action obligation · INTEGRATOR ROR SERVICE - · M6700423F2001

Modification P00001 · Jul 10, 2023 · $0 action obligation · INTEGRATOR ROR SERVICE - · M6700423F2001

Modification 0 · Mar 9, 2023 · $2,500,000 action obligation · INTEGRATOR ROR SERVICE - · M6700423F2001

Discover comparable awards, related contractors, and agency purchasing history.

Same contractor · N0001921F0094 — THE PURPOSE OF THIS MODIFICATION IS TO INCREMENTALLY FUND CLINS 0401, 0402, 0403, 0404, 0405, 0407, 0408, A… · V2X AEROSPACE LLC · Department of Defense · $679,879,607
Same contractor · N6134021F0007 — PMT N61340-18-RFPREQ-PMA-273-0293 · V2X AEROSPACE LLC · Department of Defense · $649,431,955
Same contractor · N6852022F7005 — T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE · V2X AEROSPACE LLC · Department of Defense · $603,171,067
Same contractor · N0042122F0116 — CLEAN UP MOD; REALIGN CEILING; AND INCREMENTALLY FUND MULTIPLE CLINS. · V2X AEROSPACE LLC · Department of Defense · $560,516,899
Same contractor · FA810618C0001 — T-1A CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS) SUPPORT · V2X AEROSPACE LLC · Department of Defense · $560,040,622
Same contractor · W900KK18C0037 — MISSION SUPPORT SERVICES REQUIRED TO EXECUTES THE TRAINING MISSION AT THE NATIONAL TRAINING CENTER. SERVICE… · V2X AEROSPACE LLC · Department of Defense · $258,923,269