Repair of niin 014442098

Ended Awarded Last action

Contract number
N0038323F0N80
Awardee
Awarding agency
Obligated
$88,035

Award facts

Opportunity
  • N0038323Q005D Solicitation number
Contract value 100% obligated
$88,035.00 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
Indianapolis, IN 46219, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 $19,288
Funding Only Action P00002 -$94,700
Other Administrative Action P00001 $0
Original award $163,448

About this award

Naval Supply Systems Command issued a delivery order to Vertex Modernization And Sustainment LLC on January 23, 2023, with a ceiling value of $88,035.00 for repair of NIIN 014442098. The order is firm fixed price and carries an ultimate completion date of February 2, 2024. Place of performance is Indianapolis, IN.

Quick answers

Who was awarded contract N0038323F0N80?

N0038323F0N80 was awarded to Vertex Modernization And Sustainment LLC by Naval Supply Systems Command (Department of the Navy) on January 23, 2023.

How much is contract N0038323F0N80 worth?

The government has obligated $88,035 on N0038323F0N80.

Is contract N0038323F0N80 an order under another contract?

Yes. N0038323F0N80 is a delivery order under N0038318GN801, a basic ordering agreement.

Was contract N0038323F0N80 competed?

The extent of competition for N0038323F0N80 was not competed. The government received 1 offer.

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