W58RGZ10C0107 — VERTEX AEROSPACE LLC — Department of Defense ($1,294,899,143)

LCCS SERVICES FOR ARMY FLEET OF C-12/RC-12/UC-35 AIRCRAFT AT WORLDWIDE LOCATIONS INCLUDES MAINTENANCE, UPGRADES AND ELECTIVE IMPROVEMENTS. Recipient: VERTEX AEROSPACE LLC Obligated amount: $1,294,899,143 Awarding agency: Department of Defense (Department of the Army) Procurement instrument identifier (PIID): W58RGZ10C0107 Start date: 2010-06-02 End date: 2018-09-28

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