Naval aviation
Active Basic Ordering Agreement Awarded Last action
- Contract number
- N0038326G0007
- Awardee
-
Vertex Modernization And Sustainment LLC UEI NQCCULJZFY29
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Task orders
- 2 $163,962 obligated
Award facts
- Combined order value
- $163,962 Current and potential, with all options
- Last date to order 18% complete
- IDV ceiling <1% used
- $188,966,459.00
- Award type
- Single award
- Who can order
- Defense agencies
- Contracting staff
- NAICS code
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
Vertex Modernization And Sustainment LLC was awarded a single-award Basic Ordering Agreement (BOA) by the Naval Supply Systems Command with a ceiling value of $188.97 million and a performance period extending from December 9, 2025 through December 9, 2030. This BOA, issued without a set-aside designation on a full and open competitive basis, supports Naval Aviation initiatives and leverages Vertex's established capabilities in electronic and mechanical component procurement, repair, and sustainment services. As a prime contractor under this indefinite delivery vehicle, Vertex will provide critical mission solutions across multiple product categories, including display units, circuit card assemblies, cable assemblies, power cables, relay assemblies, amplifiers, and other specialized electronic and mechanical components essential to naval aviation operations and readiness.
The BOA structure enables the Naval Supply Systems Command to issue task orders on an as-needed basis throughout the five-year performance period, allowing for flexible procurement and rapid response to evolving naval aviation sustainment requirements. Vertex's qualification for this award reflects its demonstrated experience as a strategic supplier to the Department of Defense across multiple military branches and its track record of successful performance on comparable electronic component and sustainment contracts with major defense agencies. The available contract ceiling of approximately $189 million provides substantial capacity for the government to address naval aviation modernization and sustainment objectives while maintaining competition through the task order process within the established BOA framework.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Laser, solid state | Naval Supply Systems Command (Navy) | $73,768 | |
| Control assembly, SI | Naval Supply Systems Command (Navy) | $90,194 |
Quick answers
Who was awarded contract N0038326G0007?
N0038326G0007 was awarded to Vertex Modernization And Sustainment LLC by Naval Supply Systems Command (Department of the Navy) on December 9, 2025.
How much is contract N0038326G0007 worth?
Orders under N0038326G0007 have obligated $163,962. N0038326G0007's own ceiling is $188,966,459.
How many orders have been placed under contract N0038326G0007?
2 orders have been placed under N0038326G0007, the latest on July 27, 2026.
Who can order from contract N0038326G0007?
N0038326G0007 is a single award basic ordering agreement. Defense agencies can place orders on it.
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