Switch, ethernet

Active Purchase Order Awarded Last action

Contract number
N0010426PBP44
Awardee
Awarding agency
Obligated
$135,522

Award facts

Contract value 100% obligated
$135,521.80 Current and potential, with all options
Completion date 73% 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

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $135,522

About this award

Naval Supply Systems Command awarded a purchase order to Vertex LLC, a woman-owned small disadvantaged business (WOSB), for $135,521.80 on March 26, 2026 under a Total Small Business set-aside. The order covers Ethernet switches, with place of performance in Loganville, Georgia and ultimate completion by January 25, 2027. Pricing is firm fixed price.

Quick answers

Who was awarded contract N0010426PBP44?

N0010426PBP44 was awarded to Vertex LLC by Naval Supply Systems Command (Department of the Navy) on March 26, 2026.

How much is contract N0010426PBP44 worth?

The government has obligated $135,522 on N0010426PBP44.

Was contract N0010426PBP44 competed?

The extent of competition for N0010426PBP44 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.

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