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← CONTRACTS·N0001920F0172 Department of the Navy
RESET REPAIR/OVERHAUL/FCF NEW RIVER
PIID: N0001920F0172·DO
Award Details
RecipientVERTEX AEROSPACE LLC
Awarding agencyDepartment of Defense
Sub-agencyDepartment of the Navy
Awarding office—
Funding agencyDepartment of Defense
Contract typeDELIVERY ORDER
Set-asideNone
Value & Timeline
Total obligated$80.8M
Base + all options—
Potential value—
Signed date—
Period startJul 20, 2020
Period endJan 19, 2026
StatusCompleted
Industry & Location
NAICS code488190
NAICS descriptionOTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
PSC codeJ015
PSC description—
Perf. city—
Perf. stateMS
Perf. countryUSA
Recipient
NameVERTEX AEROSPACE LLC
UEI—
Data sourceusaspending