Filter assembly, ELE
Active Purchase Order Awarded
- Contract number
- N0010426PQA93
- Awardee
-
Vertex Modernization And Sustainment LLC UEI NQCCULJZFY29
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $248,476
Award facts
- Contract value 100% obligated
- $248,475.95 Current and potential, with all options
- Completion date 38% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 334419 Other Electronic Component Manufacturing
- PSC
- 5915 Filters And Networks
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Indianapolis, IN 46219, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
Naval Supply Systems Command awarded a purchase order to Vertex Modernization And Sustainment LLC for $248,475.95 covering filter assembly electronic components, with an award date of May 29, 2026 and ultimate completion by June 1, 2027. Work is performed in Indianapolis, Indiana. The order carries firm fixed price pricing and involves no set-aside designation.
Quick answers
Who was awarded contract N0010426PQA93?
N0010426PQA93 was awarded to Vertex Modernization And Sustainment LLC by Naval Supply Systems Command (Department of the Navy) on May 29, 2026.
How much is contract N0010426PQA93 worth?
The government has obligated $248,476 on N0010426PQA93.
Was contract N0010426PQA93 competed?
The extent of competition for N0010426PQA93 was not competed under sap. The government received 1 offer.
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