Purchase Order N0010425PQB42
- 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...
- Vertex Modernization And Sustainment LLC has been awarded a purchase order contract by the Naval Supply Systems Command valued at $8,175.83 with a firm fixed-price pricing structure. The contract, awarded on September 3, 2024, is scheduled for ultimate completion on September 3, 2025, and does not utilize a set-aside designation. Performance will be conducted at the awardee's facility in Warren Park, Indiana. As a specialized supplier of electronic components and sustainment services to the...
- Vertex Modernization And Sustainment LLC has been awarded a $80,094 firm fixed-price purchase order by the Naval Supply Systems Command for the manufacture of a sensor assembly. The contract, awarded on September 25, 2025, will be performed at the contractor's facility in Warren Park, Indiana, with an ultimate completion date of November 25, 2026. This award was made on a full and open competitive basis without set-aside designation, reflecting the contractor's established competitive...
- The Naval Supply Systems Command awarded a $45.1K firm fixed price purchase order to Vertex Modernization And Sustainment LLC for circuit card assembly work. The contract, awarded on September 25, 2025, with an ultimate completion date of November 19, 2026, represents a non-competitive procurement without set-aside designation. Work will be performed at the contractor's facility in Warren Park, Indiana. This award aligns with Vertex's core competency as a manufacturer of electronic components...
- Vertex Modernization And Sustainment LLC has been awarded a purchase order valued at $408,252 by the Naval Supply Systems Command (NAVSUP) for the procurement of a frequency converter. The contract, executed on August 20, 2025, carries a firm fixed price and an ultimate completion date of August 20, 2027. The work will be performed in Warren Park, Indiana. This award represents a competitive procurement with no set-aside designation, reflecting the vendor's established competitive positioning...
- The Naval Supply Systems Command awarded a $109,913.48 firm fixed-price purchase order to Vertex Modernization And Sustainment LLC for ACU Unit supplies, with an ultimate completion date of November 17, 2025. The contract was awarded on March 4, 2024, on a full and open competitive basis without set-aside designation. Performance will take place at Vertex's facility in Warren Park, Indiana. Vertex Modernization And Sustainment LLC is a for-profit limited liability company and defense...
- 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...
- 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 purchase order valued at $274,328.03 to Vertex Modernization and Sustainment LLC, an Indianapolis-based subsidiary of RTX Corporation, for the supply of EAF circuit card assemblies. The contract is structured as a firm fixed-price purchase order with no set-aside designation, indicating open competition. Work is to be performed at the contractor's facility in Indianapolis, Indiana, with an ultimate completion date of April 22, 2027. The award was made...
- Vertex Modernization And Sustainment LLC has been awarded a firm fixed price purchase order totaling $73,338.02 by the Department of the Navy's Naval Supply Systems Command to provide circuit card assemblies. Performance will occur in Warren Park, Indiana through September 2024. No set-aside designation was applied to this solicitation. As a leading provider of mission solutions and support to defense clients, Vertex Modernization And Sustainment LLC will deliver the required electronic...
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 in Indianapolis, Indiana, with extensive experience supplying critical electronic and mechanical components across multiple military branches. The originating pre-solicitation notice, posted in August 2023, indicated the Naval Supply Systems Command's initial intent to procure rotary pumps as a total small business set-aside; however, the actual award reflects a shift in procurement strategy. As a prime contractor, Vertex brings significant capability to this engagement, supported by its portfolio of major indefinite delivery contracts including a $1 billion Basic Ordering Agreement with the Air Force for specialized electronic procurements and an $80 million contract with the Defense Logistics Agency for electronic component acquisition. This purchase order represents routine defense sustainment procurement aligned with the Naval Supply Systems Command's mission to support fleet readiness and operational requirements.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
PUMP, ROTARY - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF | N0010423QQE30 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 1/2 | 8/1/23, 7:34 AM | |
PUMP, ROTARY - AND OTHER REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF | N0010423QQE30 | Department of the Navy Naval Supply Systems Command | Solicitation 2/2 | 8/1/23, 8:06 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $89.0k | 4/24/25 |