Multi platform BOA
Ended Basic Ordering Agreement Awarded Last action
- Contract number
- N0038318GN801
- Awardee
-
Vertex Modernization And Sustainment LLC UEI NQCCULJZFY29
- Awarding agency
-
Defense Contract Management Agency
Department of Defense
- Task orders
- 102 $43,567,205 obligated
Award facts
- Combined order value
- $46,015,867 Current and potential, with all options
- Last date to order 100% complete
- 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
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
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 effective August 1, 2018, with ultimate completion on July 31, 2023. This BOA establishes a framework for ordering supplies and services but obligates no funds itself; pricing, delivery, and clause terms are set in the agreement, and individual delivery orders are placed as needed under this framework.
The BOA covers multi-platform supplies, including electronic components, mechanical assemblies, and sustainment services. Exhibit A was revised to add a power supply line item (NSN 7RH 6130 01-670-7186, GF PN 704AS12343-2). Place of performance is Indianapolis, Indiana.
Delivery orders issued under this BOA from 2020 through July 2023 totaled approximately $21.6 million across 50-plus orders. Recent significant orders include a $2.747 million order for display units (June 2022), a $1.732 million radar data processor order (March 2023), a $1.522 million antenna order (June 2022), and a $1.030 million antenna subassembly order (August 2022). Additional recent orders addressed flutter dampeners, radio select controls, control panels, computer group guidance, ballscrew assemblies, and mounting bases, with delivery dates extending into 2025 and 2027. Orders listed Raytheon Company as the performing contractor on multiple recent delivery orders, though the source material reflects activity under the Vertex BOA vehicle structure.
Task orders
Show 40 more
Latest 50 of 102 listed here. See the rest on GovTribe.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Vendor DUNS or Name Change - Non-Novation | $0 | |
| Novation Agreement | $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 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Show all 14
Quick answers
Who was awarded contract N0038318GN801?
N0038318GN801 was awarded to Vertex Modernization And Sustainment LLC by Defense Contract Management Agency (Department of Defense) on August 1, 2018.
How much is contract N0038318GN801 worth?
Orders under N0038318GN801 have obligated $43,567,205. Their combined current value, with exercised options, is $46,015,867.
How many orders have been placed under contract N0038318GN801?
102 orders have been placed under N0038318GN801, the latest on July 27, 2023.
Which agency awarded contract N0038318GN801?
Defense Contract Management Agency (Department of Defense) awarded N0038318GN801, with funding from Naval Supply Systems Command (Department of the Navy).
Who can order from contract N0038318GN801?
N0038318GN801 is a multiple award basic ordering agreement. Only the awarding agency can place orders on it.
On GovTribe
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