Vertex Aerospace Llc
CAGE Code: 1P066
NCAGE Code: 1P066
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 091441089
Summary
Vertex Aerospace Llc is an Active Commercial Supplier with the Cage Code 1P066 and is tracked by Dun & Bradstreet under DUNS Number 091441089..
Address
555 Industrial Dr S
Madison MS 39110-9072
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 1P066
- What is CAGE Code 1P066?
- 1P066 is the unique identifier used by NATO Organizations to reference the physical entity known as Vertex Aerospace Llc located at 555 Industrial Dr S, Madison MS 39110-9072, United States.
- Who is CAGE Code 1P066?
- 1P066 refers to Vertex Aerospace Llc located at 555 Industrial Dr S, Madison MS 39110-9072, United States.
- Where is CAGE Code 1P066 Located?
- CAGE Code 1P066 is located in Madison, MS, USA.
- How Many NSNs Does CAGE Code 1P066 Supply?
- CAGE Code 1P066 has been assigned as an approved source for 7 NSNs (National Stock Numbers and NATO Stock Numbers).
Contracting History for CAGE 1P066 Most Recent 25 Records
- N0001923F0515
- The Purpose Of This Modification Is To Establish And Obligate Funding For Contract Line Item Number (Clin) 0006 - Travel Turnover, For Turnover Anticipated During The Period Of Performance On This Delivery Order Of Contract Year 2.
- 11 Sep 2023
- The Purpose Of This Modification Is To Establish And Obligate Funding For Contract Line Item Number (Clin) 0006 - Travel Turnover, For Turnover Anticipated During The Period Of Performance On This Delivery Order Of Contract Year 2.
- Naval Air Systems Command
- Department Of Defense (Dod)
- $9,031,462.56
- Department Of Defense (Dod)
- N0001923F0515
- The Purpose Of This To Is To Obligate Funding To The Following Clins Under Contract Year 2: Clins 0001, Contractor Field Team Clin 0002, Common Support Equipment And Clin 0005, Travel And Per Diem
- 16 Aug 2023
- The Purpose Of This To Is To Obligate Funding To The Following Clins Under Contract Year 2: Clins 0001, Contractor Field Team Clin 0002, Common Support Equipment And Clin 0005, Travel And Per Diem
- Naval Air Systems Command
- Department Of Defense (Dod)
- $9,031,462.56
- Department Of Defense (Dod)
- FA865823FB023
- Common Stores Maintenance Interface Control Document (Csmicd)
- 29 Sep 2023
- Common Stores Maintenance Interface Control Document (Csmicd)
- Fa8658 Aflcmc Ebr Ebz
- Department Of Defense (Dod)
- $989,220.43
- Department Of Defense (Dod)
- W900KK23C0040
- Provide Technical Expertise, System Operators, Maintenance And Life-Cycle Support For The Sustainment, Operations And Support Management Of Numerous Training Aids Devices, Simulators And Simulations (Tadss) Within The Arcent Ao.
- 27 Sep 2023
- Provide Technical Expertise, System Operators, Maintenance And Life-Cycle Support For The Sustainment, Operations And Support Management Of Numerous Training Aids Devices, Simulators And Simulations (Tadss) Within The Arcent Ao.
- W6qk Acc-Orlando
- Department Of Defense (Dod)
- $19,777,258.00
- Department Of Defense (Dod)
- N0001923F0139
- Aci 163554 Bu-02
- 16 Jun 2023
- Aci 163554 Bu-02
- Dcma Aimo Eglin
- Department Of Defense (Dod)
- $362,614.85
- Department Of Defense (Dod)
- N0001923F0139
- Aci 163554 Bu-02
- 15 Jun 2023
- Aci 163554 Bu-02
- Dcma Aimo Eglin
- Department Of Defense (Dod)
- $362,614.85
- Department Of Defense (Dod)
- N0001923F0139
- Aci 163554 Bu-02
- 10 Jan 2023
- Aci 163554 Bu-02
- Naval Air Systems Command
- Department Of Defense (Dod)
- $362,614.85
- Department Of Defense (Dod)
- FA810523F0009
- Kc-10 Airframe Order
- 15 Mar 2023
- Kc-10 Airframe Order
- Dcma Aimo Greenville
- Department Of Defense (Dod)
- $74,994,034.75
- Department Of Defense (Dod)
- FA810523F0009
- Add Additional Funding For Fy24 Q1 (November/December Flying Hours And Ad Exclusion. As Well As Add Funds For Bfwt And Ber/Bpr.
- 29 Sep 2023
- Add Additional Funding For Fy24 Q1 (November/December Flying Hours And Ad Exclusion. As Well As Add Funds For Bfwt And Ber/Bpr.
- Fa8105 Aflcmc Wkk
- Department Of Defense (Dod)
- $74,994,034.75
- Department Of Defense (Dod)
- FA810523F0009
- Sca Price Adjustment Plus Flying Hours
- 7 Sep 2023
- Sca Price Adjustment Plus Flying Hours
- Fa8105 Aflcmc Wkk
- Department Of Defense (Dod)
- $74,994,034.75
- Department Of Defense (Dod)
- FA810523F0009
- Kc-10 Airframe Order
- 5 Apr 2023
- Kc-10 Airframe Order
- Dcma Aimo Greenville
- Department Of Defense (Dod)
- $74,994,034.75
- Department Of Defense (Dod)
- FA810523F0009
- Kc-10 Combs - Acrn Realignment
- 17 Jan 2023
- Kc-10 Combs - Acrn Realignment
- Fa8105 Aflcmc Wkk
- Department Of Defense (Dod)
- $74,994,034.75
- Department Of Defense (Dod)
- FA810523F0009
- Kc-10 Airframe Order
- 21 Jun 2023
- Kc-10 Airframe Order
- Dcma Aimo Greenville
- Department Of Defense (Dod)
- $74,994,034.75
- Department Of Defense (Dod)
- FA810523F0009
- Funding Kc10 Cls
- 27 Apr 2023
- Funding Kc10 Cls
- Fa8105 Aflcmc Wkk
- Department Of Defense (Dod)
- $74,994,034.75
- Department Of Defense (Dod)
- FA810523F0009
- Kc-10 Airframe Order
- 9 May 2023
- Kc-10 Airframe Order
- Dcma Aimo Greenville
- Department Of Defense (Dod)
- $74,994,034.75
- Department Of Defense (Dod)
- FA810523F0009
- Kc 10 Cls
- 5 Apr 2023
- Kc 10 Cls
- Fa8105 Aflcmc Wkk
- Department Of Defense (Dod)
- $74,994,034.75
- Department Of Defense (Dod)
- FA810523F0009
- Kc-10 Airframe Order
- 8 Aug 2023
- Kc-10 Airframe Order
- Dcma Aimo Greenville
- Department Of Defense (Dod)
- $74,994,034.75
- Department Of Defense (Dod)
- FA810523F0009
- Kc-10 Airframe Order
- 17 Aug 2023
- Kc-10 Airframe Order
- Dcma Aimo Greenville
- Department Of Defense (Dod)
- $74,994,034.75
- Department Of Defense (Dod)
- FA810523F0009
- Funding Realignment Action For Kc10 Combs
- 31 Jan 2023
- Funding Realignment Action For Kc10 Combs
- Fa8105 Aflcmc Wkk
- Department Of Defense (Dod)
- $74,994,034.75
- Department Of Defense (Dod)
- FA810523F0009
- Kc-10 Airframe Order
- 30 Aug 2023
- Kc-10 Airframe Order
- Dcma Aimo Greenville
- Department Of Defense (Dod)
- $74,994,034.75
- Department Of Defense (Dod)
- FA810523F0009
- Kc-10 Airframe Order
- 21 Jun 2023
- Kc-10 Airframe Order
- Dcma Aimo Greenville
- Department Of Defense (Dod)
- $74,994,034.75
- Department Of Defense (Dod)
- FA810523F0009
- Kc-10 Airframe Order
- 27 Dec 2022
- Kc-10 Airframe Order
- Fa8105 Aflcmc Wkk
- Department Of Defense (Dod)
- $74,994,034.75
- Department Of Defense (Dod)
- FA810523F0009
- Kc-10 Airframe Order
- 6 Apr 2023
- Kc-10 Airframe Order
- Dcma Aimo Greenville
- Department Of Defense (Dod)
- $74,994,034.75
- Department Of Defense (Dod)
- FA810523F0009
- Kc-10 Airframe Order
- 17 Aug 2023
- Kc-10 Airframe Order
- Dcma Aimo Greenville
- Department Of Defense (Dod)
- $74,994,034.75
- Department Of Defense (Dod)
- FA810523F0009
- Kc-10 Airframe Order
- 2 Aug 2023
- Kc-10 Airframe Order
- Dcma Aimo Greenville
- Department Of Defense (Dod)
- $74,994,034.75
- Department Of Defense (Dod)
Supply Items Approved for CAGE 1P066 Page 1 of 1
- 450-040-601-101
- RNCC: 3 | RNVC: 2 | DAC: 5
- 450-040-603-101
- RNCC: 3 | RNVC: 2 | DAC: 5
- NTC950062LFCAMST22
- RNCC: 3 | RNVC: 2 | DAC: 4
- SS51058
- RNCC: 5 | RNVC: 9 | DAC: 5
- 850075
- RNCC: 3 | RNVC: 2 | DAC: 1
- 850076
- RNCC: 3 | RNVC: 2 | DAC: 5
- 11168-405-01
- RNCC: 5 | RNVC: 2 | DAC: 5