Purchase Order N0010424PQD96

Award Date 9/3/24
Potential Completion Date 9/3/25
Potential Value $196K
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Warren Park, IN 46219, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
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This firm-fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Vertex Modernization And Sustainment LLC, a for-profit limited liability company and manufacturer of goods, for the delivery of ACU units. The award has a ceiling value of $196,379.10 and an ultimate completion date of September 3, 2025. This contract is not set-aside.

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