DoD Awards $24M for Air Transportation Support to Vertex Aerospace LLC

Contract Overview

Contract Amount: $24,031,523 ($24.0M)

Contractor: Vertex Aerospace LLC

Awarding Agency: Department of Defense

Start Date: 2009-09-29

End Date: 2010-09-30

Contract Duration: 366 days

Daily Burn Rate: $65.7K/day

Competition Type: FULL AND OPEN COMPETITION

Number of Offers Received: 3

Pricing Type: FIRM FIXED PRICE

Sector: Defense

Official Description: EMER DEPOT

Place of Performance

Location: MADISON, MADISON County, MISSISSIPPI, 39110

State: Mississippi Government Spending

Plain-Language Summary

Department of Defense obligated $24.0 million to VERTEX AEROSPACE LLC for work described as: EMER DEPOT Key points: 1. Contract awarded to Vertex Aerospace LLC for Other Support Activities for Air Transportation. 2. The contract value is $24,031,522.85. 3. Awarded under Full and Open Competition. 4. The contract duration is 366 days. 5. The contract was awarded by the Department of Defense.

Value Assessment

Rating: good

The contract value of $24M for a 366-day duration appears reasonable for specialized air transportation support services. Benchmarking against similar DoD contracts for depot maintenance and logistics support would provide a more precise assessment.

Cost Per Unit: N/A

Competition Analysis

Competition Level: full-and-open

The contract was awarded through full and open competition, suggesting a robust price discovery process. This method typically leads to competitive pricing as multiple vendors have the opportunity to bid.

Taxpayer Impact: Full and open competition generally benefits taxpayers by ensuring the government receives the best possible value through competitive bidding.

Public Impact

Ensures continued operational readiness for air transportation assets. Supports critical logistics and maintenance functions within the Department of Defense. Provides essential services that contribute to national security objectives.

Waste & Efficiency Indicators

Waste Risk Score: 50 / 10

Warning Flags

  • Lack of specific performance metrics provided.
  • Potential for cost overruns if scope expands beyond initial estimates.
  • Dependence on a single vendor for critical support services.

Positive Signals

  • Awarded through full and open competition.
  • Clear contract duration and start/end dates.
  • Fixed price contract type limits cost uncertainty.

Sector Analysis

This contract falls within the aerospace and defense sector, specifically related to air transportation support services. Spending in this area is crucial for maintaining military readiness and operational capabilities.

Small Business Impact

The data indicates the award went to Vertex Aerospace LLC, a large business. There is no explicit information on small business participation or subcontracting goals within this specific award.

Oversight & Accountability

The Department of Defense, through its contracting agencies like the Defense Contract Management Agency, is responsible for overseeing contract performance and ensuring compliance with terms and conditions.

Related Government Programs

  • Other Support Activities for Air Transportation
  • Department of Defense Contracting
  • Defense Contract Management Agency Programs

Risk Flags

  • Potential for scope creep leading to cost increases.
  • Reliance on a single contractor for critical support.
  • Lack of detailed performance metrics in summary data.
  • Contract duration is relatively short, potentially requiring re-competition soon.

Tags

other-support-activities-for-air-transpo, department-of-defense, ms, delivery-order, 10m-plus

Frequently Asked Questions

What is this federal contract paying for?

Department of Defense awarded $24.0 million to VERTEX AEROSPACE LLC. EMER DEPOT

Who is the contractor on this award?

The obligated recipient is VERTEX AEROSPACE LLC.

Which agency awarded this contract?

Awarding agency: Department of Defense (Defense Contract Management Agency).

What is the total obligated amount?

The obligated amount is $24.0 million.

What is the period of performance?

Start: 2009-09-29. End: 2010-09-30.

What specific air transportation support activities are covered under this contract?

The contract covers 'Other Support Activities for Air Transportation,' which is a broad category. Specific services likely include depot-level maintenance, repair, overhaul, logistics support, and potentially specialized technical services for aircraft and related systems. A detailed review of the contract statement of work would clarify the exact scope.

What is the historical performance of Vertex Aerospace LLC with the DoD?

Vertex Aerospace LLC has a history of contracting with the Department of Defense. Assessing their past performance, including on-time delivery, quality of work, and adherence to budget on previous contracts, is crucial for understanding their reliability and capability for this current award.

Are there any performance metrics or key performance indicators (KPIs) tied to this contract?

The provided data does not specify performance metrics or KPIs. Effective contract management typically includes defined KPIs to measure contractor performance, ensure service quality, and hold the contractor accountable for meeting objectives. The absence of this information in the summary data is a point for further inquiry.

Industry Classification

NAICS: Transportation and WarehousingSupport Activities for Air TransportationOther Support Activities for Air Transportation

Product/Service Code: MAINT, REPAIR, REBUILD EQUIPMENTMAINT, REPAIR, REBUILD OF EQUIPMENT

Competition & Pricing

Extent Competed: FULL AND OPEN COMPETITION

Solicitation Procedures: NEGOTIATED PROPOSAL/QUOTE

Offers Received: 3

Pricing Type: FIRM FIXED PRICE (J)

Evaluated Preference: NONE

Contractor Details

Parent Company: Vertex Aerospace Services Corp. (UEI: 081292432)

Address: 555 INDUSTRIAL DR S, MADISON, MS, 39110

Business Categories: Category Business, Not Designated a Small Business

Financial Breakdown

Contract Ceiling: $24,031,523

Exercised Options: $24,031,523

Current Obligation: $24,031,523

Contract Characteristics

Commercial Item: COMMERCIAL ITEM PROCEDURES NOT USED

Cost or Pricing Data: NO

Parent Contract

Parent Award PIID: N0001904D0131

IDV Type: IDC

Timeline

Start Date: 2009-09-29

Current End Date: 2010-09-30

Potential End Date: 2010-09-30 00:00:00

Last Modified: 2020-08-28

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