AWARDDELIVERY ORDER
Delivery order W58RGZ23F0502VERTEX MODERNIZATION AND SUSTAINMENT LLC
Overview
Award facts
- Period of performance
- Sep 7, 2023 to Sep 30, 2024
- Ended
- Modifications
- 4
- Latest action Aug 19, 2025
- Contract type
- Delivery order
- PIID W58RGZ23F0502
Dates and value
- Award date
- Signed on Sep 8, 2023
- Parent contract vehicle
- W58RGZ19D0109 (IDC, single award) — 30 orders recorded under it
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 19, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationINDIANAPOLIS, IN
UEINQCCULJZFY29
CAGE code96JA0
Parent companyVERTEX MODERNIZATION AND SUSTAINMENT LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RSA
- Funded by
- Department of Defense
- Department Of The Army
- W6DV PEO M & S REDSTONE
Place of performance
- Place of performance
- Indianapolis, Indiana
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Not competedC
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
Contract details
- Multi-year contract
- No
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 8, 2023Base obligation at award: $1,714,000
- Latest action
- Aug 19, 2025 — Funding onlyModification P00002; obligation change -$33,867; funding only: changes obligations, not scope
- Latest substantive action
- Apr 2, 2024 — Supplemental agreement (within scope)Modification P00001; obligation change +$120,000
- Latest funding action
- Aug 19, 2025 — Funding onlyModification P00002; obligation change -$33,867; funding only: changes obligations, not scope
- Actions by type
- Base award2
- Supplemental agreement (within scope)2
- Funding only2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Pricing and financing
- Latest action: change in base and exercised options
- -$33,867
- Latest action: change in base and all options
- -$33,867
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W58RGZ
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W80FLR