Purchase Order N0010424PQB99
- Not listed
- This is a $133,661.90 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 two circuit card assemblies related to National Stock Number 7G-5998-016106955. The original solicitation was a pre-solicitation notice seeking proposals for these specialized electrical and electronic components, with the government reserving...
- 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...
- 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 $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...
- The Naval Supply Systems Command awarded a $798,000 firm fixed-price purchase order to Vertex Modernization And Sustainment LLC for a retrofit kit on September 19, 2025, with an ultimate completion date of March 15, 2027. The procurement, which does not utilize any set-aside designations, addresses a CASREP (Casualty Report) US Navy high-priority requirement related to the breakdown of mission-essential equipment. The underlying solicitation, posted by the Defense Logistics Agency Land and...
- The Naval Supply Systems Command awarded a $924,000 definitive contract on July 29, 2024, to Vertex Modernization And Sustainment LLC for the repair and modification of National Stock Number 7G-5985-015092513, with a quantity of eight units. This firm fixed price contract is scheduled for ultimate completion on July 29, 2025, and will be performed in Warren Park, Indiana. The contract was awarded without a set-aside designation on a full and open competitive basis, reflecting Vertex's...
- 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 $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 firm-fixed-price definitive contract, awarded by the Naval Supply Systems Command (NAVSUP) to Vertex Modernization And Sustainment LLC, is for the repair or modification of 31 antenna groups under National Stock Number 7G-5985-015092513. The contract has a ceiling value of $630,569.75 and a completion date of September 8, 2023. This procurement was not set aside for any specific business category. The original solicitation was issued as a pre-solicitation notice, seeking proposals for the...
- 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 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 offers for the purchase or repair of the specified National Stock Number, with the Department of the Navy Naval Supply Systems Command as the contracting agency. The notice stated that award would only be made if the offeror, product, or manufacturer met the qualification requirements at the time of award, and that commercial items may be offered within 15 days. This award appears to be part of the agency's ongoing efforts to procure specialized electronic components and support for various defense programs.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CCU-E, IN REPAIR/MODIFICATION OF | N0010424QQB36 | Department of the Navy Naval Supply Systems Command | Solicitation 2/2 | 12/27/23, 3:55 AM | |
CCU-E, IN REPAIR/MODIFICATION OF | N0010424QQB36 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 1/2 | 12/21/23, 7:13 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $8.9k | 1/13/25 | |
| Not listed | Not listed | $17.7k | 3/1/24 |