Various: niin nomenclature part number 011585195 charger, battery 1657613-100 014334143 circuit card assembly 1711364-101 014334146 circuit card assembly 1711360-100 014334146 circuit card assembly…
Ended Awarded Last action
- Contract number
- 1124
- Awardee
-
Vertex Modernization And Sustainment LLC UEI NQCCULJZFY29
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $492,320
Award facts
- Contract value 100% obligated
- $492,319.99 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 334412 Bare Printed Circuit Board Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Indianapolis, IN 46219, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Definitize Change Order | $105,342 | |
| Change Order | $0 | |
| Definitize Change Order | -$2,438 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $134,997 | |
| Other Administrative Action | $0 | |
| Original award | $254,418 |
About this award
Vertex Modernization And Sustainment LLC received a delivery order valued at $492,319.99 from the Naval Supply Systems Command for the repair of multiple Contract Line Items (CLINs) involving various electronic components and assemblies. The order includes circuit card assemblies, battery chargers, and distribution boxes with specific part numbers and National Item Identification Numbers (NIINs) for multiple units. Awarded on September 26, 2016, under a Firm Fixed Price contract type with an ultimate completion date of July 30, 2024, this delivery order represents work to be performed at Vertex's facility in Warren Park, Indiana. No set-aside designation was applied to this award, indicating it was awarded on a full and open competitive basis.
This delivery order falls under Vertex Modernization And Sustainment LLC's broader portfolio of defense sustainment and electronic component repair services. As a manufacturer and repair specialist for the Department of Defense, Vertex provides critical mission solutions across multiple military branches, including extensive work with the Naval Supply Systems Command. The company's expertise in electronic component repair and specialized defense commodities positions it to efficiently address the Navy's requirement for these circuit card assemblies and related electronic components, supporting ongoing ship and platform sustainment operations.
Description
Various: niin nomenclature part number 011585195 charger, battery 1657613-100 014334143 circuit card assembly 1711364-101 014334146 circuit card assembly 1711360-100 014334146 circuit card assembly 1711360-100 014334146 circuit card assembly 1711360-100 014724912 circuit card assembly 1714208-102 014724912 circuit card assembly 1714208-102 014808485 circuit card assembly G641270-1 014808485 circuit card assembly G641270-1 014808485 circuit card assembly G641270-1 014827988 distribution box G710421-1
Quick answers
Who was awarded contract 1124?
1124 was awarded to Vertex Modernization And Sustainment LLC by Naval Supply Systems Command (Department of the Navy) on September 26, 2016.
How much is contract 1124 worth?
The government has obligated $492,320 on 1124.
Is contract 1124 an order under another contract?
Yes. 1124 is a delivery order under N0010413GA302, a basic ordering agreement.
Was contract 1124 competed?
The extent of competition for 1124 was not competed. The government received 1 offer.
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