GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 1069VERTEX MODERNIZATION AND SUSTAINMENT LLC

Overview

Award facts

Net obligations
$2.32M
$2,317,522of $2.32M potential value
Period of performance
May 12, 2014 to Sep 2, 2016
Ended
Modifications
6
Latest action Apr 8, 2026
Contract type
Delivery order
PIID 1069

Description of requirement

ABSORBER,OVERVOLTAG

Dates and value

Award date
Signed on May 12, 2014
Current value
$2,317,522Base and exercised options
Potential value (if all options are exercised)
$2,317,522
Parent contract vehicle
N0010413GA302 (BOA, single award) — 135 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$20,000 (de-obligation)
  • FY2019: $164,766
  • FY2017: $466,906
  • FY2016: -$25,000 (de-obligation)
  • FY2014: $1,730,850

Total across 5 fiscal years: $2,317,522

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 8, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameVERTEX MODERNIZATION AND SUSTAINMENT LLC
LocationINDIANAPOLIS, IN
UEINQCCULJZFY29
CAGE code96JA0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyVERTEX MODERNIZATION AND SUSTAINMENT LLC

Business types and certifications

For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT MECH

Place of performance

Place of performance
Norfolk, Norfolk City, Virginia 23513-2138
Congressional district (place of performance)
VA-03As reported at the time of the action

Classification and competition

Classification

NAICS
334412BARE PRINTED CIRCUIT BOARD MANUFACTURING
Product or service (PSC)
5998ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
Other undefinitized actionB

Transaction history

Modification history

Base award
May 12, 2014Base obligation at award: $1,730,850
Latest action
Apr 8, 2026 — Other administrative actionModification 6; obligation change -$20,000; administrative: no change in scope or value
Latest funding action
Feb 7, 2019 — Funding onlyModification 4; obligation change +$164,766; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action5
  • Funding only1
7 actions recorded, May 12, 2014 to Apr 8, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$20,000
Latest action: change in base and all options
-$20,000

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ShipsA3
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00104
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00104