Transmitter subasse

Active Awarded Last action

Contract number
N0038319FN700
Awardee
Awarding agency
Obligated
$23,208,266

Award facts

Contract value 80% obligated
$29,130,454.67 Current and potential, with all options
Completion date 97% complete
Current and potential, with all options
NAICS code
336411 Aircraft 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00029 -$79,576
Other Administrative Action P00028 $0
Other Administrative Action P00027 $0
Other Administrative Action P00026 $0
Other Administrative Action P00025 $0
Other Administrative Action P00024 $0
Other Administrative Action P00023 $0
Other Administrative Action P00022 $0
Other Administrative Action P00021 $0
Funding Only Action P00020 -$400
Funding Only Action P00019 -$400,515
Other Administrative Action P00018 $0
Funding Only Action P00017 $5,922,189
Other Administrative Action P00016 $0
Other Administrative Action P00015 $0
Funding Only Action P00014 $6,159,077
Other Administrative Action P00013 $0
Other Administrative Action P00012 $0
Other Administrative Action P00011 $0
Other Administrative Action P00010 $0
Funding Only Action P00009 -$285,382
Other Administrative Action P00008 $0
Funding Only Action P00007 -$44,314
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 · APG 65/73 radar systems $0
Other Administrative Action P00002 $0
Funding Only Action P00001 -$663,658
Original award $12,600,845
Show all 30

About this award

Written by GovTribe AI ·

Naval Supply Systems Command issued a delivery order to Vertex Modernization And Sustainment LLC on December 21, 2018, with a ceiling value of $29.1 million for transmitter subassembly and APG 65/73 radar systems support, with ultimate completion on January 29, 2027.

Place of performance is Indianapolis, IN. The order is firm fixed price with no set-aside. The source does not identify the parent vehicle by name or reference a named IDIQ or indefinite delivery contract from which this order was issued.

Quick answers

Who was awarded contract N0038319FN700?

N0038319FN700 was awarded to Vertex Modernization And Sustainment LLC by Naval Supply Systems Command (Department of the Navy) on December 21, 2018.

How much is contract N0038319FN700 worth?

The government has obligated $23,208,266 on N0038319FN700. Its current value, with exercised options, is $29,130,455.

Is contract N0038319FN700 an order under another contract?

Yes. N0038319FN700 is a delivery order under N0038318GN701, a basic ordering agreement.

Was contract N0038319FN700 competed?

The extent of competition for N0038319FN700 was not competed. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login