Amplifier, radio FRE
Ended Purchase Order Awarded Last action
- Contract number
- N0010419PLA93
- Awardee
-
Vertex Modernization And Sustainment LLC UEI NQCCULJZFY29
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Obligated
- $475,282
Award facts
- Opportunity
-
- Amplifier, radio FRE, in repair/modification of Pre-Solicitation · N0010419QLB70 · Posted Jan 8, 2019
- Amplifier, radio FRE, in repair/modification of Award Notice · Posted Feb 25, 2019
- Contract value 100% obligated
- $475,282.37 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- NAICS code
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- PSC
- 5996 Amplifiers
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Novation Agreement | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | -$36,545 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $230,322 | |
| Original award | $281,505 |
About this award
Naval Supply Systems Command issued a purchase order to Vertex Modernization And Sustainment LLC on February 25, 2019, for radio frequency amplifiers and maintenance contracts with a ceiling value of $475,282.37. Work is performed in Indianapolis, Indiana. The order carries firm fixed pricing and was awarded without set-aside. Performance was scheduled to conclude by February 7, 2023. The solicitation was posted January 8, 2019, with a proposal due date of February 11, 2019.
Quick answers
Who was awarded contract N0010419PLA93?
N0010419PLA93 was awarded to Vertex Modernization And Sustainment LLC by Defense Contract Management Agency (Department of Defense) on February 25, 2019.
How much is contract N0010419PLA93 worth?
The government has obligated $475,282 on N0010419PLA93.
Which agency awarded contract N0010419PLA93?
Defense Contract Management Agency (Department of Defense) awarded N0010419PLA93, with funding from Naval Supply Systems Command (Department of the Navy).
Was contract N0010419PLA93 competed?
The extent of competition for N0010419PLA93 was not competed under sap. The government received 1 offer.
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