Basic ordering agreement
Ended Basic Ordering Agreement Awarded Last action
- Contract number
- N0010418GAZ01
- Awardee
-
Vertex Modernization And Sustainment LLC UEI NQCCULJZFY29
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Task orders
- 60 $6,346,085 obligated
Award facts
- Combined order value
- $6,774,846 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 44% used
- $14,361,487.26
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- Funding agency
- Naval Supply Systems Command Department of the Navy, Department of Defense
- NAICS code
- 334412 Bare Printed Circuit Board Manufacturing
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
About this IDV
Naval Supply Systems Command executed a Basic Ordering Agreement with Vertex Modernization And Sustainment LLC on March 30, 2018, establishing a framework for ordering electronic and mechanical components and related sustainment services, with no funds obligated under the BOA itself. The agreement does not commit funds; orders are placed individually under its terms.
The BOA covers procurement of electronic components, circuit card assemblies, power supplies, amplifiers, pumps, actuators, filters, oscillators, and related subassemblies and repair services. Place of performance is Indianapolis, Indiana.
The BOA ceiling is $14.361 million. Orders may be placed through March 30, 2022 (ultimate completion date). All delivery orders under this BOA are firm fixed price. Recent ordering activity includes a $174.43 million filter assembly order (February 19, 2021, completion June 22, 2026), a $304.33 million rotary pump order (February 17, 2021, completion April 14, 2026), a $93.03 million amplifier-mixer assembly order (August 23, 2021, completion August 12, 2026), and a $73.09 million UHF oscillator order (August 3, 2020, completion May 26, 2026). Raytheon Company has also received delivery orders under this BOA for circuit card assemblies, power supplies, amplifiers, missile launchers, actuators, and related components, with individual order values ranging from under one hundred dollars to $725.21 million.
Task orders
Show 40 more
Latest 50 of 60 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Novation Agreement | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Definitize Change Order | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Show all 13
Quick answers
Who was awarded contract N0010418GAZ01?
N0010418GAZ01 was awarded to Vertex Modernization And Sustainment LLC by Defense Contract Management Agency (Department of Defense) on March 30, 2018.
How much is contract N0010418GAZ01 worth?
Orders under N0010418GAZ01 have obligated $6,346,085. Their combined current value, with exercised options, is $6,774,846. N0010418GAZ01's own ceiling is $14,361,487.
How many orders have been placed under contract N0010418GAZ01?
60 orders have been placed under N0010418GAZ01, the latest on April 26, 2022.
Which agency awarded contract N0010418GAZ01?
Defense Contract Management Agency (Department of Defense) awarded N0010418GAZ01, with funding from Naval Supply Systems Command (Department of the Navy).
Who can order from contract N0010418GAZ01?
N0010418GAZ01 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.
On GovTribe
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