Family facts
IDVParent PIIDN0001917D0088
Also listed asN00019-17-D-0088
AgencyNaval Air Systems Command
Awarding officeNaval Air Systems Command
Awarding agencyDepartment of Defense (DOD)
Period endOct 31, 2023
IDV obligated$28.0M
Child awards66
Places of performance
StatesMS
Distinctive task orders
12N0001921F0534 — ADDITIONAL FUNDS FOR CBA ADJUSTMENT
L-3 Communications Vertex Aerospace LLC · $9.7M · PoP Jan 31, 2023
N0001920F0171 — BASE SUPPORT OPERATIONS FOR C-12 WEST MARINES
L-3 Communications Vertex Aerospace LLC · $6.7M · PoP Jul 31, 2021
N0001919F4161 — WEST MARINES SITE OPERATIONS
L-3 Communications Vertex Aerospace LLC · $6.1M · PoP Jul 31, 2020
N0001921F0531 — AIRLANT SITE OPERATIONS
L-3 Communications Vertex Aerospace LLC · $5.8M · PoP Jan 31, 2023
N0001921F0651 — AIRPAC SITE OPERATIONS
L-3 Communications Vertex Aerospace LLC · $5.5M · PoP Jan 31, 2023
N0001921F0669 — EAST MARINES SITE OPERATIONS
L-3 Communications Vertex Aerospace LLC · $4.8M · PoP Jan 31, 2023
N0001921F0564 — RESERVES SITE OPERATIONS OY4
L-3 Communications Vertex Aerospace LLC · $4.4M · PoP Jan 31, 2023
N0001917F0574 — UPWARD OBLIGATION
L-3 Communications Vertex Aerospace LLC · $4.4M · PoP Jul 31, 2018
N0001920F0259 — SPLITTING OVER AND ABOVE MATERIAL IN ORDER TO ALLOW BILLING
L-3 Communications Vertex Aerospace LLC · $3.7M · PoP Jul 31, 2021
N0001919F0291 — OY2 BSO AIRLANT
L-3 Communications Vertex Aerospace LLC · $3.7M · PoP Jul 31, 2020
N0001920F0232 — OY3 BASE SITE OPERATIONS AIRPAC
L-3 Communications Vertex Aerospace LLC · $3.6M · PoP Jul 31, 2021
N0001920F0239 — C-12 EAST MARINES BASE SITE OPERATIONS
L-3 Communications Vertex Aerospace LLC · $3.0M · PoP Jul 31, 2021
Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.
Data as of · refreshed monthly