Purchase Order N0010423PQB34
Award Date 1/31/23
Potential Completion Date 9/9/24
Potential Value $73K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Warren Park, IN 46219, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Vertex Modernization And Sustainment LLC has been awarded a $80,094 firm fixed-price purchase order by the Naval Supply Systems Command for the manufacture of a sensor assembly. The contract, awarded on September 25, 2025, will be performed at the contractor's facility in Warren Park, Indiana, with an ultimate completion date of November 25, 2026. This award was made on a full and open competitive basis without set-aside designation, reflecting the contractor's established competitive...
- The Naval Supply Systems Command awarded a $45.1K firm fixed price purchase order to Vertex Modernization And Sustainment LLC for circuit card assembly work. The contract, awarded on September 25, 2025, with an ultimate completion date of November 19, 2026, represents a non-competitive procurement without set-aside designation. Work will be performed at the contractor's facility in Warren Park, Indiana. This award aligns with Vertex's core competency as a manufacturer of electronic components...
- Vertex Modernization And Sustainment LLC has been awarded a purchase order contract by the Naval Supply Systems Command valued at $8,175.83 with a firm fixed-price pricing structure. The contract, awarded on September 3, 2024, is scheduled for ultimate completion on September 3, 2025, and does not utilize a set-aside designation. Performance will be conducted at the awardee's facility in Warren Park, Indiana. As a specialized supplier of electronic components and sustainment services to the...
- The Naval Supply Systems Command awarded a $116,250 firm fixed-price purchase order to Vertex Modernization And Sustainment LLC for the repair and modification of circuit card assemblies with National Stock Number 7H-5998-014724912. The contract, awarded on April 25, 2025, with an ultimate completion date of December 16, 2026, requires delivery of five units to the Defense Logistics Agency Distribution facility in New Cumberland, Pennsylvania. This procurement was originally solicited as a small...
- This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Vertex Modernization And Sustainment LLC, a for-profit limited liability company and manufacturer of goods. The $151,828.32 contract is for the delivery of electronic components, with a period of performance through May 27, 2025. Vertex Modernization And Sustainment LLC, formed through the merger of Vectrus and Vertex in 2022, is a key supplier to the U.S. Department of Defense across...
- Vertex Modernization And Sustainment LLC has been awarded a purchase order valued at $408,252 by the Naval Supply Systems Command (NAVSUP) for the procurement of a frequency converter. The contract, executed on August 20, 2025, carries a firm fixed price and an ultimate completion date of August 20, 2027. The work will be performed in Warren Park, Indiana. This award represents a competitive procurement with no set-aside designation, reflecting the vendor's established competitive positioning...
- Vertex Modernization And Sustainment LLC has been awarded a firm fixed price purchase order by the Naval Supply Systems Command for the procurement of power amplifiers, valued at $89,000, with a completion date of December 21, 2026. The contract was awarded on April 24, 2025, without any small business set-aside designation, and will be performed at the contractor's facility in Warren Park, Indiana. Vertex is a defense-focused manufacturer of electronic components and sustainment solutions based...
- This federal contract award was issued by the Naval Supply Systems Command (NAVSUP) to Vertex Modernization And Sustainment LLC, a leading provider of critical mission solutions and support to defense clients. The $20,195.15 firm-fixed-price purchase order is for the delivery of circuit card assemblies, with a performance period ending on April 6, 2026. Vertex Modernization And Sustainment LLC is a for-profit limited liability company that specializes in manufacturing and providing a wide...
- This federal contract award, valued at $168,060.05, was issued by the Naval Supply Systems Command (NAVSUP) to Vertex Modernization And Sustainment LLC, a for-profit limited liability company and manufacturer of goods. The contract is a firm-fixed price purchase order with a completion date of March 5, 2020. It is not designated as a set-aside. Vertex Modernization And Sustainment LLC provides critical mission solutions and support to defense clients, specializing in electronic components,...
- The U.S. Naval Supply Systems Command has awarded a firm-fixed-price purchase order contract worth $90,423.84 to Vertex Modernization And Sustainment LLC, a for-profit limited liability company and manufacturer of goods, for the delivery of circuit card assemblies. The contract has an ultimate completion date of March 9, 2026 and was awarded on September 10, 2024 with no set-aside designation, indicating Vertex competed successfully in a full and open competition. Vertex is an experienced...
Vertex Modernization And Sustainment LLC has been awarded a firm fixed price purchase order totaling $73,338.02 by the Department of the Navy's Naval Supply Systems Command to provide circuit card assemblies. Performance will occur in Warren Park, Indiana through September 2024. No set-aside designation was applied to this solicitation. As a leading provider of mission solutions and support to defense clients, Vertex Modernization And Sustainment LLC will deliver the required electronic components to sustain the Navy's supply chain operations.
Generated 2/26/24, 9:48 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Supplemental Agreement for work within scope | ($16k) | 11/27/23 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 2/24/23 | |
| Not listed | Not listed | $89.0k | 1/31/23 |