THE PURPOSE OF THIS MODIFICATION IS TO RE-OBLIGATE FUNDS IN THE AMOUNT OF $100,296.56 TO SLIN 0029-01 AND D…
Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.
Award details
- Award ID
- W900KK25C0012
- Contractor
- VERTEX AEROSPACE LLC
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $55,186,676
- Period of performance
- May 1, 2025 – Apr 30, 2026
- 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 $55,186,676 · Obligated $55,186,676 · Potential value $84,529,524 · Latest action obligation $0
Public award description
THE PURPOSE OF THIS MODIFICATION IS TO RE-OBLIGATE FUNDS IN THE AMOUNT OF $100,296.56 TO SLIN 0029-01 AND DE-OBLIGATE FUNDS IN THE AMOUNT OF $100,296.56 FROM SLIN 0029-03 TO CORRECT THE OBLIGATION TASK COMPLETED VIA P00003.
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- Contractor: VERTEX AEROSPACE LLC
- Agency: Department of Defense
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