Display 42" flat PN

Ended Purchase Order Awarded Last action

Contract number
N0010424PUA43
Awardee
Awarding agency
Obligated
$215,357

Award facts

Opportunity
Contract value 100% obligated
$215,356.64 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Loganville, GA 30052, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $215,357

About this award

Vertex LLC, a self-certified small disadvantaged business and woman-owned small business based in Loganville, Georgia, was awarded a $215,356.64 total small business set-aside purchase order by the Naval Supply Systems Command (NAVSUP) on October 31, 2023. The contract calls for the delivery of two units of a 42-inch flat display panel (NSN 7H-7025-016810090) with an ultimate completion date of October 7, 2024. The procurement was initiated as an unrestricted solicitation but was ultimately set aside for small businesses, reflecting the government's preference for awarding to qualified small business entities within the defense supply chain.

This award supports NAVSUP's logistics and operational requirements through the procurement of specialized display equipment. Vertex LLC brings substantial relevant experience to this engagement, having established itself as a key supplier of military and industrial components to the Department of Defense and Defense Logistics Agency across multiple product categories. The company's demonstrated capability in managing technical compliance requirements and fulfilling specialized defense procurement needs positions it well to meet the qualification requirements and deliver the required display units to support Navy operations at the designated place of performance in Loganville, Georgia.

Quick answers

Who was awarded contract N0010424PUA43?

N0010424PUA43 was awarded to Vertex LLC by Naval Supply Systems Command (Department of the Navy) on October 31, 2023.

How much is contract N0010424PUA43 worth?

The government has obligated $215,357 on N0010424PUA43.

Was contract N0010424PUA43 competed?

The extent of competition for N0010424PUA43 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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