Purchase Order N0010424PQA19
- Not listed
- The Naval Supply Systems Command awarded a $175,350 firm fixed-price purchase order to Vertex Modernization And Sustainment LLC for the procurement of electronic amplifiers. The contract, executed on August 15, 2025, carries an ultimate completion date of October 14, 2026, and will be performed at the contractor's facility in Warren Park, Indiana. This award was made on a full and open competitive basis with no set-aside designation, reflecting Vertex's established competitive standing as a...
- This is a $434,974.00 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. The contract is for the delivery of an amplifier-mixer assembly (NSN 7H-1285-010082058-GL) with a completion date of December 29, 2025. The original pre-solicitation indicates this is a total small business set-aside requirement, and references DFARS clauses related to the Buy American...
- 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...
- The Naval Supply Systems Command awarded a $924,000 firm fixed-price definitive contract to Vertex Modernization And Sustainment LLC for the repair and modification of National Stock Number 7G-5985-015092513, with a quantity of eight units. The contract, awarded on July 29, 2024, with performance scheduled through July 29, 2025, will be performed at Warren Park, Indiana. This procurement was conducted as a sole-source acquisition under Federal Acquisition Regulation 6.302-1, with no small...
- 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...
- This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP) to Omega Squared Design Inc., a small business, for the supply of 3 units of NSN 7H-5996-014311524-X3 electronic amplifiers. The contract has a total ceiling value of $37,453.68 and an ultimate completion date of November 25, 2024. The original solicitation was a pre-solicitation notice indicating that the government intended to sole-source this procurement due to lack of data rights and the...
- The U.S. Naval Supply Systems Command awarded a $187,109.36 firm fixed-price purchase order to Vertex Modernization And Sustainment LLC for the procurement of frequency converter equipment on September 25, 2025. The contract, with an ultimate completion date of March 29, 2027, supports the repair and modification of converter, frequency units (NSN 7G-5963-013163491-HX) with a quantity of seven units to be delivered FOB Origin to the government's location in Warren Park, Indiana. This award was...
- This federal contract award is for the purchase or repair of eight units of National Stock Number 7G-5996-015116127, described as an "AMPLIFIER-CONTROL G," awarded to Audio Services, a minority-owned, self-certified small disadvantaged business located in Virginia Beach, Virginia. The $63,968.99 firm fixed-price purchase order was awarded on March 7, 2024 by the Naval Supply Systems Command (NAVSUP), a defense agency, with a performance period extending through July 25, 2025. The...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Princeton Microwave Technology Inc., a small disadvantaged business, for the procurement of NSN 5996015021417 AMPLIFIER, RADIO FRE. The contract has a total ceiling value of $184,000.00 and an ultimate completion date of April 12, 2026. The original solicitation was set aside for total small business participation and sought 25 units with a 303-day delivery timeline and 1 unit with a...
The Department of the Navy Naval Supply Systems Command awarded a $201,845 firm fixed price purchase order to Vertex Modernization And Sustainment LLC for the delivery of seven amplifiers electronically identified as NSN 7H-5996-011952847-GL. The award fulfills a pre-solicitation notice posted in February 2023 seeking sources for this item with a total small business set-aside designation. No set-aside was ultimately applied to this award. Place of performance will be Warren Park, Indiana and deliveries are to be made to the DLA Distribution facility in New Cumberland, Pennsylvania by the completion date of September 2024. The Government determined it was uneconomical to purchase or reverse engineer the required technical data for this end item. This award provides the Navy with needed amplifying components in support of its supply operations.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
AMPLIFIER, ELECTRONI, IN REPAIR/MODIFICATION OF | N0010423QQB29 | Department of the Navy Naval Supply Systems Command | Solicitation 2/2 | 2/6/23, 3:53 AM | |
AMPLIFIER, ELECTRONI, IN REPAIR/MODIFICATION OF | N0010423QQB29 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 1/2 | 2/3/23, 7:08 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $201.8k | 10/12/23 |