Federal award
VERTEX AEROSPACE LLC
0054
Contract
Obligated and Ceiling
- Obligated (net)
- $281,079.71
- Ceiling (potential value, not spending)
- $281,079.71
- Current value
- $281,079.71
- Gross positive obligations
- $290,907.75
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
- L3Harris TechnologiesBasis reviewed link: a dated, evidenced ownership link.
- Reported parent
- VERTEX AEROSPACE SERVICES CORP. · CDHKCNGNKXH5
- Awarding agency
- Department of War · sub-agency 9763 · office S0109A
- 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
- 0054
- Parent vehicle (IDV PIID)
- N0001911D0010
- Award type code
- C
- Actions
- 5 · Dec 22, 2016 to Aug 1, 2022
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 1, 2022 | FY2022 | 1B | C | −$9,828.04 | — Not credited to any company in company totals |
| Apr 24, 2017 | FY2017 | 1A | B | $0.00 | |
| Mar 15, 2017 | FY2017 | 2 | C | $7,052.48 | |
| Mar 2, 2017 | FY2017 | 1 | C | $34,813.40 | |
| Dec 22, 2016 | FY2017 | 0 | — | $249,041.87 | — Not credited to any company in company totals |
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.