Federal award
VERTEX AEROSPACE LLC
S1110A19F0121
Contract
Obligated and Ceiling
- Obligated (net)
- $774,156.88
- Ceiling (potential value, not spending)
- $774,156.88
- Current value
- $774,156.88
- Gross positive obligations
- $774,156.88
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
- VERTEX AEROSPACE SERVICES CORP. · CDHKCNGNKXH5
- Awarding agency
- Department of War · sub-agency 9763 · office S1110A
- Funding agency
- Department of War · sub-agency 9763
- 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
- S1110A19F0121
- Parent vehicle (IDV PIID)
- N0001913D0007
- Award type code
- C
- Actions
- 5 · Oct 31, 2018 to May 10, 2023
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History5
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 10, 2023 | FY2023 | A00004 | C | $6,115.73 | — |
| Mar 29, 2019 | FY2019 | A00003 | C | $9,311.15 | — |
| Feb 7, 2019 | FY2019 | A00002 | C | $43,346.00 | — |
| Nov 15, 2018 | FY2019 | A00001 | C | $536,538.00 | — |
| Oct 31, 2018 | FY2019 | 0 | — | $178,846.00 | — |
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.