T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE
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Department of Defense · VERTEX AEROSPACE LLC
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Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.
Award details
- Award ID
- N6852022F7005
- Contractor
- VERTEX AEROSPACE LLC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Contract Management Agency
- Award amount
- $603,171,067
- Period of performance
- Oct 15, 2021 – Dec 31, 2025
- NAICS
- 488190 — Other Support Activities for Air Transportation
- Place of performance
- PATUXENT RIVER, MD, 206701128, USA
- Competition
- FULL AND OPEN COMPETITION · 2 offers
- Pricing
- LABOR HOURS
- Financial breakdown
- Current value $669,112,259 · Obligated $1,791,289,462 · Potential value $747,486,176 · Latest action obligation $2,985,373 · Outlays $360,480,695
- Parent award
- N6134019D1010
Public award description
T45 CLS CMMARS TASK ORDER, MATERIALS - AIRCRAFT MAINTENANCE
Related intelligence
- Contractor: VERTEX AEROSPACE LLC
- Agency: Department of Defense
- PSC J015 — Product Service Code J015
- Federal market intelligence software
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