Repair of 03EA computer group, guid. Niin 01-444-2098, PN 704AS12334

Ended Purchase Order Awarded Last action

Contract number
N0038324P007D
Awardee
Awarding agency
Obligated
$124,045

Award facts

Contract value 100% obligated
$124,045.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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.

Transactions

Action Obligated Date
Other Administrative Action P00002 $0
Funding Only Action P00001 -$39,403
Vendor DUNS or Name Change - Non-Novation ARZ998 · Service contracts $0
Novation Agreement ARZ999 $0
Original award $163,448

About this award

Naval Supply Systems Command awarded a purchase order to Vertex Modernization And Sustainment LLC for $124,045.00 on June 11, 2024, for repair of a 03EA computer group (NIIN 01-444-2098, PN 704AS12334) under firm fixed-price terms. Work is performed in Indianapolis, Indiana. The ultimate completion date is May 6, 2026. No set-aside was used.

Quick answers

Who was awarded contract N0038324P007D?

N0038324P007D was awarded to Vertex Modernization And Sustainment LLC by Naval Supply Systems Command (Department of the Navy) on June 11, 2024.

How much is contract N0038324P007D worth?

The government has obligated $124,045 on N0038324P007D.

Was contract N0038324P007D competed?

The extent of competition for N0038324P007D was not competed under sap. The government received 1 offer.

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