Federal award
VERTEX AEROSPACE LLC
S1110A19F0145
Contract
Obligated and Ceiling
- Obligated (net)
- $88,412.83
- Ceiling (potential value, not spending)
- $88,412.83
- Current value
- $88,412.83
- Gross positive obligations
- $150,492.05
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
- S1110A19F0145
- Parent vehicle (IDV PIID)
- N0001913D0007
- Award type code
- C
- Actions
- 8 · Dec 20, 2018 to Feb 29, 2024
- Why it is listed
- gross positive obligations of $100k or more (contracts)
Action History8
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Feb 29, 2024 | FY2024 | A00007 | B | −$12,079.22 | — |
| Feb 11, 2020 | FY2020 | A00006 | B | −$50,000.00 | — |
| Jul 3, 2019 | FY2019 | A00005 | B | $0.00 | — |
| Apr 18, 2019 | FY2019 | A00004 | B | $0.00 | — |
| Feb 15, 2019 | FY2019 | A00003 | C | $75,000.00 | — |
| Feb 8, 2019 | FY2019 | A00002 | B | $0.00 | — |
| Jan 24, 2019 | FY2019 | A00001 | C | $492.05 | — |
| Dec 20, 2018 | FY2019 | 0 | — | $75,000.00 | — |
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.