Federal Awards · VERTEX AEROSPACE LLC · Award

THE PURPOSE OF THIS MODIFICATION IS TO INCREASE CONTRACT VALUE CEILING AND TO ADD FUNDING.

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

Award details

Award ID
W900KK24C0025
Awarding agency
Department of Defense
Sub-agency / office
Department of the Army
Award amount
$50,844,167
Period of performance
May 1, 2024 – Apr 30, 2025
NAICS
541330 — Engineering Services
Place of performance
FORT IRWIN, CA, 923100066, USA
Competition
NOT COMPETED · Set-aside: NO SET ASIDE USED. · 1 offers
Pricing
COST PLUS INCENTIVE FEE
Financial breakdown
Current value $50,844,167 · Obligated $50,294,167 · Potential value $50,844,167 · Latest action obligation $0

Public award description

THE PURPOSE OF THIS MODIFICATION IS TO INCREASE CONTRACT VALUE CEILING AND TO ADD FUNDING.

Most recent · Modification P00015 · Aug 21, 2025 · $0 action obligation · THE PURPOSE OF THIS MODIFICATION IS TO INCREASE CONTRACT VALUE CEILING AND TO ADD FUNDING. · W900KK24C0025

Modification P00014 · Jun 18, 2025 · $325,324 action obligation · THE PURPOSE OF THIS MODIFICATION IS TO INCREASE CONTRACT VALUE CEILING AND TO ADD FUNDING. · W900KK24C0025

Modification P00013 · May 27, 2025 · $0 action obligation · PERFORMANCE WORK STATEMENT · W900KK24C0025

Modification P00012 · Apr 24, 2025 · $-550,000 action obligation · THE PURPOSE OF MODIFICATION P00012 IS TO DECREASE THE CLIN VALUE OF 0003 BY DE-OBLIGATING $300K FROM SLIN 0003-08 AND TO DECREASE THE CLIN VALUE OF CLIN 0007 BY DE-OBLIGATING $500K FROM SLIN 0007-08 IN THE TOTAL AMOUNT OF $800K DUE TO LABOR DECREASE · W900KK24C0025

Modification P00011 · Mar 10, 2025 · $70,000 action obligation · THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE TOTAL CLIN VALUE OF 0025 BY $70,000.00 FROM $200,000.00 TO $270,000.00 AND ADD INCREMENTAL FUNDING TO THE CLIN IN THE AMOUNT OF $70,000.00. · W900KK24C0025

Modification P00010 · Mar 4, 2025 · $-70,000 action obligation · THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE $35K FROM CLIN 0023 AND CLIN 0024. THIS ACTION WILL REDUCE EACH CLIN VALUE FROM $150K TO $115K, FOR A TOTAL DE-OBLIGATION AMOUNT OF $70K. · W900KK24C0025

Modification P00009 · Jan 22, 2025 · $7,988,032 action obligation · NTC TSC MODIFICATION P00009 TO APPLY INCREMENTAL FUNDING ON CLINS 0003-0013 AND 0015-0017 · W900KK24C0025

Modification P00008 · Dec 18, 2024 · $600,000 action obligation · NTC TSC MODIFICATION P00008 TO INCREASE CEILING OF CLIN 0018 AND APPLY INCREMENTAL FUNDING TO CLIN 0018 · W900KK24C0025

Modification P00007 · Oct 29, 2024 · $16,000,000 action obligation · THE PURPOSE OF P00007 IS TO APPLY INCREMENTAL FUNDING IN THE TOTAL AMOUNT OF $16,000,000.00 TO THE MISSION SUPPORT SERVICES TRAINING CONTRACT FOR THE UNITED STATES ARMY NATIONAL TRAINING CENTER · W900KK24C0025

Source: USAspending.gov

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