Amplifier, power

Active Purchase Order Awarded

Contract number
N0010426PQB15
Awardee
Awarding agency
Obligated
$137,565

Award facts

Opportunity
Contract value 100% obligated
$137,565.00 Current and potential, with all options
Completion date 19% complete
Current and potential, with all options
Contracting staff
NAICS code
336415 Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing
PSC
1440 Launchers, Guided Missile
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

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 $137,565.00 on June 22, 2026, for repair of power amplifiers with an ultimate completion date of February 22, 2028. The order is firm fixed price with no set-aside designation. Place of performance is Indianapolis, Indiana. The repair requirement includes a target turnaround time of 132 days from receipt of order and mandates ISO 9001 certification, Government Source Inspection, cybersecurity maturity model certification compliance, and adherence to Buy American provisions. All freight is FOB Origin and handled by the Navy. The order originated from a Naval Supply Systems Command Request for Quote posted April 2, 2026, with deadline April 30, 2026.

Quick answers

Who was awarded contract N0010426PQB15?

N0010426PQB15 was awarded to Vertex Modernization And Sustainment LLC by Naval Supply Systems Command (Department of the Navy) on June 22, 2026.

How much is contract N0010426PQB15 worth?

The government has obligated $137,565 on N0010426PQB15.

Was contract N0010426PQB15 competed?

The extent of competition for N0010426PQB15 was not competed under sap. The government received 1 offer.

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