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AWARDDELIVERY ORDEROther than small business

Delivery order 1124VERTEX MODERNIZATION AND SUSTAINMENT LLC

Overview

Award facts

Net obligations
$492.32K
$492,320of $492.32K potential value
Period of performance
Sep 26, 2016 to Jul 30, 2023
Ended
Modifications
9
Latest action Jan 22, 2026
Contract type
Delivery order
PIID 1124

Description of requirement

VARIOUS: NIIN NOMENCLATURE PART NUMBER 011585195 CHARGER,BATTERY 1657613-100 014334143 CIRCUIT CARD ASSEMBLY 1711364-101 014334146 CIRCUIT CARD ASSEMBLY 1711360-100 014334146 CIRCUIT CARD ASSEMBLY 1711360-100 014334146 CIRCUIT CARD ASSEMBLY 1711360-100 014724912 CIRCUIT CARD ASSEMBLY 1714208-102 014724912 CIRCUIT CARD ASSEMBLY 1714208-102 014808485 CIRCUIT CARD ASSEMBLY G641270-1 014808485 CIRCUIT CARD ASSEMBLY G641270-1 014808485 CIRCUIT CARD ASSEMBLY G641270-1 014827988 DISTRIBUTION BOX G710421-1

Dates and value

Award date
Signed on Sep 26, 2016
Potential end of performance
Jul 30, 2024
Current value
$492,320Base and exercised options
Potential value (if all options are exercised)
$492,320
Parent contract vehicle
N0010413GA302 (BOA, single award) — 135 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $105,342
  • FY2023: -$2,438 (de-obligation)
  • FY2018: $134,997
  • FY2016: $254,418

Total across 4 fiscal years: $492,320

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 22, 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
Indianapolis, Marion County, Indiana 46219-2001
Congressional district (place of performance)
IN-07As 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 uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
Other undefinitized actionB

Transaction history

Modification history

Base award
Sep 26, 2016Base obligation at award: $254,418
Latest action
Jan 22, 2026 — Other administrative actionModification P00008; administrative: no change in scope or value
Latest substantive action
Oct 2, 2023 — Change orderModification P00007
Actions by type
  • Base award1
  • Other administrative action6
  • Change order definitized2
  • Change order1
10 actions recorded, Sep 26, 2016 to Jan 22, 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

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
Electronics and communication equipmentA7
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