GovChime
IDVOther than small business

IDC (single-award IDV) SPE7MX21DP058VERTEX MODERNIZATION AND SUSTAINMENT LLC

Overview

Award facts

Obligated on orders under this IDV
$940.11K
$940,107 across 67 orders
Period of performance
From Apr 1, 2021
Modifications
0
Latest action Apr 1, 2021
Contract type
IDC (single-award IDV)
PIID SPE7MX21DP058

Description of requirement

4600081226!POLARIZER,LENS,RADO

Dates and value

Award date
Signed on Apr 1, 2021
Ordering period ends
Mar 27, 2025
Ceiling
Ceiling (single-award vehicle): $4,999,999

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 Apr 1, 2021. View on USAspending · Recipient on SAM.gov

Recipient

NameVERTEX MODERNIZATION AND SUSTAINMENT LLC
LocationINDIANAPOLIS, IN
UEIQB8XD351VRT3
CAGE code072E5
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)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME

Classification and competition

Classification

NAICS
334515INSTRUMENT MANUFACTURING FOR MEASURING AND TESTING ELECTRICITY AND ELECTRICAL SIGNALS
Product or service (PSC)
5985ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT (product)

Competition

Extent competed
Not available for competitionB
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

Solicitation and notices

Solicitation ID
SPE7MX20R0130(as reported)
Solicitation date
Jun 3, 2020

Contract details

Subcontracting plan
DOD comprehensive subcontract planH
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Apr 1, 2021
Latest action
Apr 1, 2021 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Apr 1, 2021 to Apr 1, 2021; 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$4,999,999

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
Electronics and communication equipmentA7
Program acronym
SPE7MX
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7MX
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7MX