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DefDex

Federal award

VERTEX AEROSPACE LLC

S1110A19F0137

Contract

Obligated and Ceiling

Obligated (net)
$35,556,786.97
Ceiling (potential value, not spending)
$35,556,786.97
Current value
$35,556,786.97
Gross positive obligations
$36,359,421.94

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
S1110A19F0137
Parent vehicle (IDV PIID)
N0001913D0007
Award type code
C
Actions
17 · Nov 30, 2018 to Apr 8, 2024
Why it is listed
gross positive obligations of $100k or more (contracts)

Open this award on USAspending →

Action History17

Award actions
DateFYModAction typeObligationCompany in company totals
Apr 8, 2024FY2024A00016B−$354,165.42
—
Jul 8, 2022FY2022A00015C$185,161.81
—
Mar 23, 2021FY2021A00014B−$448,469.55
—
Jul 23, 2019FY2019A00013C$749,610.00
—
May 30, 2019FY2019A00012B$500,000.00
—
May 16, 2019FY2019A00011C$1,000,000.00
—
May 3, 2019FY2019A00010C$1,000,000.00
—
Apr 11, 2019FY2019A00009C$2,720,994.14
—
Mar 29, 2019FY2019A00008C$5,873,001.75
—
Mar 28, 2019FY2019A00007C$747,900.00
—
Mar 13, 2019FY2019A00006C$9,829.44
—
Jan 31, 2019FY2019A00005C$10,947,084.50
—
Jan 16, 2019FY2019A00004C$1,800,000.00
—
Jan 11, 2019FY2019A00003C$6,552.96
—
Jan 3, 2019FY2019A00002C$6,552.96
—
Dec 7, 2018FY2019A00001C$6,552.96
—
Nov 30, 2018FY20190—$10,806,181.42
—

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.