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15DDHQ18C00000019

Definitive Contract

Overview

Government Description
TOTAL AVIATION SUPPORT SERVICES - BRIDGE
Place of Performance
Madison, MS 39110 United States
Pricing
Cost Plus Fixed Fee
Set Aside
None
Extent Competed
Not Competed
Related Opportunity
15DDHQ18R00000014
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 12/31/18 to 06/30/19 and the Potential Award value has increased from $39,772,866 to $40,042,066.
Sole Source This Definitive Contract was awarded sole source to Vertex Aerospace because the government believes that only one company can provide the product / service (FAR 6.302-1).
Successor The following contract appears to have succeeded this one 15DDHQ19C00000002.
Subcontracting Plan This Definitive Contract has an Individual Subcontract Plan. The Department of Justice has an overall small business subcontracting goal of 38%
Unrealized Backlog This Definitive Contract is complete with $2,522,902 of funded backlog and $2,522,902 of unfunded backlog unused, which is typically due to unexercised options.
Vertex Aerospace was awarded Definitive Contract 15DDHQ18C00000019 (15DDHQ-18-C-00000019) for Total Aviation Support Services - Bridge worth up to $40,042,066 by Aviation Division in July 2018. The contract has a duration of 1 year and was awarded full & open with NAICS 336411 and PSC J015 via sole source acquisition procedures with 1 bid received. As of today, the Definitive Contract has a total reported backlog of $2,522,902 and funded backlog of $2,522,902, though the contract is complete, so backlog may not be realized.

Status
(Complete)

Last Modified 3/30/24
Period of Performance
7/1/18
Start Date
6/30/19
Current End Date
6/30/19
Potential End Date
100% Complete

Obligations and Backlog
$37.5M
Total Obligated
$40.0M
Current Award
$40.0M
Potential Award
94% Funded
$2.5M
Funded Backlog
$2.5M
Total Backlog

Award Hierarchy

Definitive Contract

15DDHQ18C00000019

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to 15DDHQ18C00000019

Labor Services Billing

Annual labor billing rates and FTE reported for 15DDHQ18C00000019

Transaction History

Modifications to 15DDHQ18C00000019

People

Suggested agency contacts for 15DDHQ18C00000019

Competition

Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Yes
Business Size Determination
Large Business
Awardee UEI
NVC1EFKKYB93
Awardee CAGE
1P066
Agency Detail
Awarding Office
15DDHQ HEADQUATERS
Funding Office
15DD0A
Created By
rjradke
Last Modified By
rjradke
Approved By
rjradke

Legislative

Legislative Mandates
Labor Standards
Performance District
MS-03
Senators
Roger Wicker
Cindy Hyde-Smith
Representative
Michael Guest

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Salaries and Expenses, Drug Enforcement Administration, Justice (015-1100) Federal law enforcement activities Operation and maintenance of equipment (25.7) $56,189,644 100%
Modified: 3/30/24