Dampener, flutter

Active Awarded Last action

Contract number
N0038323FN809
Awardee
Awarding agency
Obligated
$409,121

Award facts

Opportunity
Contract value 100% obligated
$409,120.63 Current and potential, with all options
Completion date 92% 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
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Funding Only Action P00001 $32,757
Original award $376,364

About this award

Naval Supply Systems Command issued a $409,120.63 delivery order to Vertex Modernization And Sustainment LLC on July 27, 2023, for flutter dampeners.

Place of performance is Indianapolis, IN. The order ceiling is firm fixed price with an ultimate completion date of January 31, 2027. No set-aside was used for this award.

Quick answers

Who was awarded contract N0038323FN809?

N0038323FN809 was awarded to Vertex Modernization And Sustainment LLC by Naval Supply Systems Command (Department of the Navy) on July 27, 2023.

How much is contract N0038323FN809 worth?

The government has obligated $409,121 on N0038323FN809.

Is contract N0038323FN809 an order under another contract?

Yes. N0038323FN809 is a delivery order under N0038318GN801, a basic ordering agreement.

Was contract N0038323FN809 competed?

The extent of competition for N0038323FN809 was not competed. The government received 1 offer.

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