Federal award
VERTEX AEROSPACE LLC
S1110A20F0093
Contract
Obligated and Ceiling
- Obligated (net)
- $396,893.52
- Ceiling (potential value, not spending)
- $396,893.52
- Current value
- $396,893.52
- Gross positive obligations
- $396,893.52
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 reported by USAspending: the recipient reports this company as its parent; ownership is not reviewed.
- 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
- S1110A20F0093
- Parent vehicle (IDV PIID)
- N0001913D0007
- Award type code
- C
- Actions
- 2 · Nov 1, 2019 to Jan 29, 2020
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Jan 29, 2020 | FY2020 | A00001 | C | $198,446.76 | — Not credited to any company in company totals |
| Nov 1, 2019 | FY2020 | 0 | — | $198,446.76 |
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.