IDVOther than small business
BOA (single-award IDV) N0010413GA302VERTEX MODERNIZATION AND SUSTAINMENT LLC
Overview
Award facts
- Obligated on orders under this IDV
- $18.83M
- $18,825,541 across 135 orders
- Period of performance
- From Nov 28, 2012
- Modifications
- 36
- Latest action Jan 21, 2025
- Contract type
- BOA (single-award IDV)
- PIID N0010413GA302
Description of requirement
BASIC ORDERING AGREEMENT
Dates and value
- Award date
- Signed on Nov 28, 2012
- Ordering period ends
- Nov 28, 2017
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 Jan 21, 2025. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Defense
- Defense Contract Management Agency
- DCMA OHIO RIVER VALLEY
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT MECH
Classification and competition
Classification
- Product or service (PSC)
- 5998ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE (product)
Competition
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 0
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- 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
- Nov 28, 2012
- Latest action
- Jan 21, 2025 — Novation (contract transferred)Modification ARZ992; administrative: no change in scope or value
- Latest substantive action
- Jul 5, 2018 — Change orderModification P00032
- Actions by type
- Base award1
- Other administrative action26
- Supplemental agreement (within scope)6
- New work added (outside scope)1
- Change order1
- Novation (contract transferred)1
- Vendor identifier change (novation)1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- BOAD
- Multiple or single award
- Single awardS
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S0140A
- Transactions recorded under this award key
- 37
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00104