Laser, solid state
Active Awarded
- Contract number
- N0038326FF900
- Awardee
-
Vertex Modernization And Sustainment LLC UEI NQCCULJZFY29
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $73,768
Award facts
- Contract value 100% obligated
- $73,768.00 Current and potential, with all options
- Completion date 28% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment 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.
About this award
Naval Supply Systems Command issued a $73,768 delivery order to Vertex Modernization And Sustainment LLC on July 27, 2026, for laser, solid state requirements. The order is firm fixed price with an ultimate completion date of July 27, 2027. Place of performance is Indianapolis, IN 46219, USA. The order was issued with no set-aside.
Quick answers
Who was awarded contract N0038326FF900?
N0038326FF900 was awarded to Vertex Modernization And Sustainment LLC by Naval Supply Systems Command (Department of the Navy) on July 27, 2026.
How much is contract N0038326FF900 worth?
The government has obligated $73,768 on N0038326FF900.
Is contract N0038326FF900 an order under another contract?
Yes. N0038326FF900 is a delivery order under N0038326G0007, a basic ordering agreement.
Was contract N0038326FF900 competed?
The extent of competition for N0038326FF900 was not competed. The government received 1 offer.
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