Electronic componen

Ended Awarded Last action

Contract number
N0038319FN704
Awardee
Awarding agency
Obligated
$2,146,025

Award facts

Opportunity
Contract value 100% obligated
$2,146,025.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
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
Funding Only Action P00003 $471,324
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $1,674,701

About this award

Naval Supply Systems Command issued a delivery order to Vertex Modernization And Sustainment LLC on June 27, 2019, for electronic components with a ceiling value of $2,146,025.00. The order is firm fixed price.

Place of performance is Indianapolis, IN. The ultimate completion date is September 30, 2025. The order carries no set-aside designation.

Quick answers

Who was awarded contract N0038319FN704?

N0038319FN704 was awarded to Vertex Modernization And Sustainment LLC by Naval Supply Systems Command (Department of the Navy) on June 27, 2019.

How much is contract N0038319FN704 worth?

The government has obligated $2,146,025 on N0038319FN704.

Is contract N0038319FN704 an order under another contract?

Yes. N0038319FN704 is a delivery order under N0038318GN701, a basic ordering agreement.

Was contract N0038319FN704 competed?

The extent of competition for N0038319FN704 was not competed. The government received 1 offer.

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