Federal contract receipt
$178,311,698 from Department of Defense to VERTEX AEROSPACE LLC
E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER
Signals
Full and openLarge awardMulti-year performance
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_N0001921F0094_9700_N6134019D1010_9700
Signed2024-09-23
E-6B CONTRACTOR LOGISTICS SUPPORT (CLS) FOLLOW-ON TASK ORDER
Total obligated$178,311,698.30
PoP Start
2021-02-01
PoP End
2027-01-31
COMPETED
Awarded on 2024-09-23
Vendor
VERTEX AEROSPACE LLC
Agency
Department of Defense
Category
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION
Place
OK
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