Absorber, overvoltag

Ended Awarded Last action

Contract number
1069
Awardee
Awarding agency
Obligated
$2,317,522

Award facts

Contract value 100% obligated
$2,317,522.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Norfolk, VA 23513, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 6 -$20,000
Other Administrative Action 5 $0
Funding Only Action 4 $164,766
Other Administrative Action 3 · Repair of various items. $466,906
Other Administrative Action 2 · Circuit board -$25,000
Other Administrative Action 1 $0
Original award $1,730,850

About this award

Naval Supply Systems Command issued a delivery order to Vertex Modernization And Sustainment LLC on May 12, 2014, for overvoltage absorbers and repair of various items, with a ceiling value of $2,317,522.

Place of performance is Norfolk, VA. The order is firm fixed price and completed on September 2, 2016. No set-aside was used.

Quick answers

Who was awarded contract 1069?

1069 was awarded to Vertex Modernization And Sustainment LLC by Naval Supply Systems Command (Department of the Navy) on May 12, 2014.

How much is contract 1069 worth?

The government has obligated $2,317,522 on 1069.

Is contract 1069 an order under another contract?

Yes. 1069 is a delivery order under N0010413GA302, a basic ordering agreement.

Was contract 1069 competed?

The extent of competition for 1069 was not competed. The government received 1 offer.

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