Federal award
VERTEX AEROSPACE LLC
0017
Contract
Obligated and Ceiling
- Obligated (net)
- $304,148.91
- Ceiling (potential value, not spending)
- $304,148.91
- Current value
- $304,148.91
- Gross positive obligations
- $305,073.14
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- VERTEX AEROSPACE LLC · CDWHLNLYJHX1
- Owner company
- Not a reviewed companyNo reviewed company owns this recipient.
- Reported parent
- L-3 COMMUNICATIONS HOLDINGS, INC. · DTZJAQF8NZA1
- Awarding agency
- Department of War · sub-agency 9763 · office S1110A
- Funding agency
- Department of War · sub-agency 1700
- Product or service (PSC)
- J015 · MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT AND AIRFRAME STRUCTURAL COMPONENTS
- Industry (NAICS)
- 488190 · OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
- PIID
- 0017
- Parent vehicle (IDV PIID)
- N0001911D0010
- Award type code
- C
- Actions
- 2 · Sep 28, 2011 to Sep 1, 2016
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Sep 1, 2016 | FY2016 | 1A | C | −$924.23 | — |
| Sep 28, 2011 | FY2011 | 0 | — | $305,073.14 | — |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.