Amplifier, electroni

Active Purchase Order Awarded Last action

Contract number
N0010424PQA19
Awardee
Awarding agency
Obligated
$170,975

Award facts

Opportunity
Contract value 100% obligated
$170,975.00 Current and potential, with all options
Completion date 88% complete
Current and potential, with all options
PSC
5996 Amplifiers
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Indianapolis, IN 46219, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Definitize Change Order P00001 -$30,870
Original award $201,845

About this award

Naval Supply Systems Command issued a purchase order to Vertex Modernization And Sustainment LLC for electronic amplifiers on October 12, 2023, with a ceiling value of $170,975.00 and an ultimate completion date of March 31, 2027. The order carries no set-aside designation. Performance occurs in Indianapolis, Indiana. Pricing is firm fixed price.

Quick answers

Who was awarded contract N0010424PQA19?

N0010424PQA19 was awarded to Vertex Modernization And Sustainment LLC by Naval Supply Systems Command (Department of the Navy) on October 12, 2023.

How much is contract N0010424PQA19 worth?

The government has obligated $170,975 on N0010424PQA19.

Was contract N0010424PQA19 competed?

The extent of competition for N0010424PQA19 was not competed. The government received 1 offer.

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