Purchase Order N0010423PQC06
- Not listed
- 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...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime to Vertex Modernization And Sustainment LLC for the procurement of 2 units of a Control Assembly (NSN 1270014565825). The total ceiling value of the contract is $55,841.52, with a period of performance extending to June 1, 2026. The original solicitation was an open competition Request for Quote (RFQ) for the specified Control Assembly, with no set-aside designation. Vertex, a for-profit limited...
- This is a $115,706.16 firm fixed-price purchase order contract awarded by the Naval Supply Systems Command to Vertex Modernization And Sustainment LLC, a for-profit limited liability company and manufacturer of goods. The contract is for the delivery of power supply products. This award is not associated with a set-aside program. Vertex Modernization And Sustainment LLC is a key supplier to the U.S. Department of Defense, providing electronic components, sustainment services, and support for...
- This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Vertex Modernization And Sustainment LLC, a for-profit limited liability company and manufacturer of goods. The $22,362.68 contract is for the delivery of LEVER ASSEMBLY-UMBI components. The contract has an ultimate completion date of April 28, 2025 and was awarded on July 29, 2024. This contract does not have a set-aside designation. Vertex Modernization And Sustainment LLC,...
- The Department of the Navy Naval Supply Systems Command awarded a firm-fixed-price purchase order contract worth $196,379.10 to Vertex Modernization And Sustainment LLC, a for-profit limited liability company and manufacturer of goods. The contract, which does not have a set-aside designation, is for the delivery of ACU UNITS with a completion date of March 4, 2025. Vertex Modernization And Sustainment LLC is a leading provider of critical mission solutions and support to defense clients, formed...
- This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Vertex Modernization And Sustainment LLC, a for-profit limited liability company and manufacturer of goods. The award, valued at $17,403.12, is for the supply of a RECEPTACLE FLOATING item with a period of performance through July 15, 2025. Vertex Modernization And Sustainment LLC was formed in 2022 through the merger of Vectrus and Vertex. The company is a key supplier to the U.S. Department of...
- This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency Land and Maritime (DLA Land and Maritime) to Vertex Modernization And Sustainment LLC, a for-profit limited liability company and manufacturer of goods. The contract, valued at $40,301.04, is for the procurement of PANEL,INDICATOR electronic components. The contract does not have a set-aside designation and is scheduled for completion by October 16, 2025. Vertex Modernization And Sustainment LLC is a newly...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Vertex Modernization And Sustainment LLC, a for-profit limited liability company and manufacturer of goods. The contract, valued at $26,524.55, is for the provision of SUPPORT,SEQUENCER components. The contract has no set-aside designation and is a firm fixed-price arrangement. Vertex Modernization And Sustainment LLC is an experienced defense contractor, having been awarded multiple Indefinite Delivery Vehicles...
- 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 is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency's Land and Maritime command to Vertex Modernization And Sustainment LLC, a for-profit limited liability company and manufacturer of goods. The $60,280.98 contract is for the procurement of cable assemblies to the government's specifications, with a period of performance through November 12, 2025. Vertex has been awarded various Indefinite Delivery Contracts from the Air Force, Army, and other defense...
This is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Vertex Modernization And Sustainment LLC, a manufacturer of goods for the defense sector. The contract is for the delivery of a RELAY ASSEMBLY with a ceiling value of $26,990.00 and an ultimate completion date of January 17, 2025. The award was made on March 29, 2023 and does not have a set-aside designation. Vertex Modernization And Sustainment LLC is a for-profit limited liability company that provides a wide range of products and services to the Department of the Navy, Department of the Army, and Department of the Air Force. In addition to this purchase order, Vertex holds a $4,000,000 indefinite delivery contract with the Department of the Army Materiel Command for M50 shock tube initiator units, and a $28,884,912 cost-plus-fixed-fee contract with the Department of the Air Force Materiel Command Aeronautical Systems Center for services related to the BIG SAFARI program.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Definitize Change Order | ($6k) | 3/25/24 | |
| Not listed | Not listed | $33.1k | 3/29/23 |