Purchase Order N0038316M032D
- Not listed
- This federal contract award was issued by the Naval Supply Systems Command (NAVSUP) to Vertex Modernization And Sustainment LLC, a leading provider of critical mission solutions and support to defense clients. The $20,195.15 firm-fixed-price purchase order is for the delivery of circuit card assemblies, with a performance period ending on April 6, 2026. Vertex Modernization And Sustainment LLC is a for-profit limited liability company that specializes in manufacturing and providing a wide...
- 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...
- This federal contract award was made by the U.S. Department of Defense's Land and Maritime agency to Vertex Modernization And Sustainment LLC, a for-profit limited liability company and manufacturer of goods. The $109,686.46 fixed-price redetermination contract is for the delivery of various electronic components and sustainment services to support multiple military programs. The contract has no set-aside designation and is a delivery order issued under a larger Indefinite Delivery Vehicle (IDV)...
- This federal contract award, with ID SPE7MX21D0058|SPE7L124FAAN7, was issued by the Defense Logistics Agency's Land and Maritime Command to Vertex Modernization And Sustainment LLC, a for-profit limited liability company and manufacturer of goods. The $62,393.60 firm fixed-price delivery order is for the procurement of special purpose cable assemblies, with a period of performance through April 4, 2025. Vertex Modernization And Sustainment LLC is a key supplier to the U.S. Department of Defense,...
- 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...
- This is a Firm Fixed Price Delivery Order awarded by the Air Force Sustainment Center, a Defense agency, to Vertex Modernization And Sustainment LLC, a for-profit limited liability company and manufacturer of goods. The contract is for the repair of AN/ALQ-172 and AN/ALQ-161 subassemblies and components, with a total ceiling value of $282,398.60 and a period of performance through December 8, 2029. This award is not associated with a set-aside program. Vertex Modernization And Sustainment LLC is...
- 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 federal contract award, valued at $81,960.20, was issued by the Aviation division of the U.S. Department of Defense to Vertex Modernization And Sustainment LLC, a for-profit limited liability company and manufacturer of goods. The contract is for the delivery of Test Adapters and is a Firm Fixed Price Delivery Order without a set-aside designation. Vertex Modernization And Sustainment LLC is a key supplier to the Department of Defense, holding several Indefinite Delivery Vehicles (IDVs)...
- This is a firm-fixed-price delivery order contract awarded by the Air Force Sustainment Center to Vertex Modernization And Sustainment LLC, a for-profit limited liability company and manufacturer of goods, for the repair of AN/ALQ-172 and AN/ALQ-161 subassemblies and components. The contract has a ceiling value of $2,497,164.23 and a period of performance that extends through December 8, 2029. This award is not associated with a set-aside designation. Vertex Modernization And Sustainment LLC has...
- This is a $62,766.99 firm fixed-price purchase order contract awarded by the U.S. Department of Defense's Land and Maritime agency to Vertex Modernization And Sustainment LLC, a for-profit limited liability company that manufactures electronic components and provides sustainment services to the military. The contract is for the delivery of a display unit with an ultimate completion date of April 10, 2026. Vertex is an established defense contractor, having been awarded numerous prime and...
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, sustainment services, and support for military programs. The company has been awarded numerous prime and subcontract awards from naval, air force, and army agencies, delivering a diverse array of electronic and mechanical components. This award appears to be for an FMS (Foreign Military Sales) requirement, though the specific products or services being provided are not detailed. Vertex Modernization And Sustainment LLC holds several significant Indefinite Delivery Vehicles (IDVs) with various military commands, underscoring its strategic importance as a supplier of specialized components and support across multiple defense programs.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| ARZ997 | Vendor DUNS or Name Change - Non-Novation | $0 | 1/15/25 | |
| ARZ998 | Novation Agreement | $0 | 10/29/24 | |
| P00008 | Other Administrative Action | $0 | 10/24/18 | |
| P00007 | Funding Only Action | $128.1k | 2/27/18 | |
| P00006 | Other Administrative Action | $0 | 8/10/17 |