Purchase Order N0010424PDB45
- Not listed
- The Naval Supply Systems Command awarded a $17,480 firm fixed price purchase order to Vertex Modernization And Sustainment LLC for the procurement of a circuit card assembly (National Stock Number 7G-5998-014532941) to support repair and modification efforts. The contract, awarded on August 4, 2025, with an ultimate completion date of October 5, 2026, was executed without a set-aside designation on a full and open competitive basis. The work will be performed in Warren Park, Indiana, and...
- This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command to Vertex Modernization And Sustainment LLC, a for-profit limited liability company and manufacturer of goods, for the procurement of two units of National Stock Number 7H-5895-016450478. The contract has a ceiling value of $26,617.29 and an ultimate completion date of August 25, 2025. There is no set-aside designation for this requirement. The original solicitation was a pre-solicitation notice seeking...
- The Naval Supply Systems Command awarded a purchase order valued at $274,328.03 to Vertex Modernization and Sustainment LLC, an Indianapolis-based subsidiary of RTX Corporation, for the supply of EAF circuit card assemblies. The contract is structured as a firm fixed-price purchase order with no set-aside designation, indicating open competition. Work is to be performed at the contractor's facility in Indianapolis, Indiana, with an ultimate completion date of April 22, 2027. The award was made...
- 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,...
- 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 federal contract award, valued at $94,296.00, was issued by the Naval Supply Systems Command (NAVSUP) to the Raytheon Company's Strategic Missile Defense division. The contract is for the delivery of an electronic switch, with the ultimate completion date of January 22, 2020. The contract type is a firm fixed-price purchase order, and it does not have a set-aside designation. The original solicitation was for the procurement of an electronic switch, National Stock Number...
- 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...
- 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...
- This federal contract award, valued at $329,199.00, was issued by the Naval Supply Systems Command (NAVSUP) to Raytheon Company, operating through its Advanced Products & Solutions Division and doing business as Raytheon. The contract is for the procurement of five NSN 7H-5998-016245562 parts, TDP VER 002, REF NR 8248494-1, to be delivered FOB origin. The contract is a firm fixed-price purchase order with a completion date of May 16, 2024. It is not designated as a set-aside contract....
- 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 $136,344.00, 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 for the delivery of 8 units of Switch Assembly (National Stock Number 7H-5930-012354274) to Raytheon Company in Indianapolis, Indiana. The original solicitation indicates that the government does not own the data or rights to the data needed to purchase or repair this part from additional sources, and it has been determined to be uneconomical to buy the data or rights or to reverse engineer the part. This contract action will be solicited and negotiated with only one source under the authority of Federal Acquisition Regulation (FAR) 6.302-1. The contract is a firm fixed-price purchase order with a completion date of May 13, 2025. It is not designated as a set-aside contract.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
SWITCH ASSEMBLY, IN REPAIR/MODIFICATION OF | N0010423QDE95 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 1/2 | 8/2/23, 7:09 AM | |
SWITCH ASSEMBLY, IN REPAIR/MODIFICATION OF | N0010423QDE95 | Department of the Navy Naval Supply Systems Command | Solicitation 2/2 | 8/3/23, 3:43 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 4/11/25 | |
| Not listed | Not listed | $136.3k | 4/18/24 |