FA300222P0002
Purchase Order
Overview
Government Description
PROVIDE ALL SERVICES AND EQUIPMENT NECESSARY TO MAINTAIN AND SUPPORT THE NECESSARY PILOT TRAINING TRANSFORMATION (PTT) DEVICES ACROSS THE REQUIRED AIR FORCE LOCATIONS.
Awardee
Awarding / Funding Agency
Place of Performance
Randolph Afb, TX 78150 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Research Type
Small Business Innovation Research Program (SBIR) Phase III
Est. Average FTE
26
Related Opportunity
FA300222R0010
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 12/21/22 to 01/21/23 and the Potential Award value has increased 3% from $4,561,674 to $4,696,578.
Sole Source This Purchase Order was awarded sole source to Vertex Solutions because the government was authorized to sole source the contract by statute.
Sole Source This Purchase Order was awarded sole source to Vertex Solutions because the government was authorized to sole source the contract by statute.
Vertex Solutions was awarded
Purchase Order FA300222P0002 (FA3002-22-P-0002)
worth up to $4,696,578
by Air Education and Training Command
in December 2021.
The contract
has a duration of 1 year 1 months and
was awarded
full & open
with
NAICS 541519 and
PSC DB01
via sole source acquisition procedures with 1 bid received.
Status
(Complete)
Last Modified 4/22/24
Period of Performance
12/15/21
Start Date
1/21/23
Current End Date
1/21/23
Potential End Date
Obligations
$4.7M
Total Obligated
$4.7M
Current Award
$4.7M
Potential Award
Award Hierarchy
Purchase Order
FA300222P0002
Subcontracts
Activity Timeline
Transaction History
Modifications to FA300222P0002
People
Suggested agency contacts for FA300222P0002
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Defense Program
None
DoD Claimant Code
Services
IT Commercial Item Category
Commercial Service
Awardee UEI
CEWBRTLPMK73
Awardee CAGE
1EFJ0
Agency Detail
Awarding Office
FA3002 FA3002 338 ESS CC
Funding Office
F3PH2A
Created By
robert.widdoss@us.af.mil
Last Modified By
robert.widdoss@us.af.mil
Approved By
robert.widdoss@us.af.mil
Legislative
Legislative Mandates
Labor Standards
Performance District
TX-28
Senators
John Cornyn
Ted Cruz
Ted Cruz
Representative
Henry Cuellar
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force (057-3400) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $4,481,377 | 100% |
Modified: 4/22/24