Purchase Order N0010425PQC02
- Not listed
- 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 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...
- 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 U.S. Naval Supply Systems Command has awarded a firm-fixed-price purchase order contract worth $90,423.84 to Vertex Modernization And Sustainment LLC, a for-profit limited liability company and manufacturer of goods, for the delivery of circuit card assemblies. The contract has an ultimate completion date of March 9, 2026 and was awarded on September 10, 2024 with no set-aside designation, indicating Vertex competed successfully in a full and open competition. Vertex is an experienced...
- 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...
- The U.S. Naval Supply Systems Command awarded a $924,000.00 Firm Fixed Price definitive contract to Vertex Modernization And Sustainment LLC, a for-profit limited liability company and manufacturer of goods, for the repair and modification of National Stock Number (NSN) 7G-5985-015092513, Technical Data Package Version 003, quantity 8 each. This contract is not set aside for any specific program. The contract was awarded under the authority of FAR 6.302-1, as the government does not own the data...
- This federal contract award, valued at $168,060.05, was issued by the Naval Supply Systems Command (NAVSUP) to Vertex Modernization And Sustainment LLC, a for-profit limited liability company and manufacturer of goods. The contract is a firm-fixed price purchase order with a completion date of March 5, 2020. It is not designated as a set-aside. Vertex Modernization And Sustainment LLC provides critical mission solutions and support to defense clients, specializing in electronic components,...
- 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...
- 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...
- 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...
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 represents a single-unit delivery FOB origin in accordance with Technical Data Package version 004. The government had determined that single-source negotiation under FAR 6.302-1 authority was appropriate given the uneconomical nature of obtaining data rights or reverse engineering the component. Vertex Modernization And Sustainment LLC, an Indianapolis-based defense contractor specializing in electronic components and sustainment services, is well-positioned to execute this requirement through its established track record supporting multiple defense agencies. The company holds significant indefinite delivery contracts with the Air Force, Army, and Defense Logistics Agency totaling over $145 million collectively, demonstrating its strategic importance to defense procurement and technical capability in electronic component repair and modification. This purchase order aligns with Vertex's core business of providing critical mission-critical electronic assemblies and components to support U.S. Department of Defense operations across multiple military branches.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF | N0010423QQB58 | Department of the Navy Naval Supply Systems Command | Pre-Solicitation 1/2 | 2/16/23, 7:08 AM | |
CIRCUIT CARD ASSEMB, IN REPAIR/MODIFICATION OF | N0010423QQB58 | Department of the Navy Naval Supply Systems Command | Solicitation 2/2 | 3/6/23, 10:50 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $17.5k | 8/4/25 |