AwardTape · Defense awards · Professional services · Engineering and technical services · N0003926FE020
N0003926FE020: $941K delivery order to Vertex Modernization and Sustainment LLC
Vertex Modernization and Sustainment LLC holds a delivery order from Department of the Navy with $941K obligated since Oct 2023, against a ceiling of $941K. Latest action Jan 27, 2026.
To 42 - isea support and software renewal (terascan, azul, and macrium), clin 0001, 0002, 0003, 0005
| PIID | N0003926FE020 |
|---|---|
| Type | delivery order |
| Parent award | N0003917D0004 |
| Company | Vertex Modernization and Sustainment LLC |
| Agency | Department of the Navy |
| Contracting office | NAVAL INFORMATION WARFARE SYSTEMS |
| Category | Professional services · Engineering and technical services |
| PSC | R425 SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL |
| NAICS | 541330 ENGINEERING SERVICES |
| Obligated since Oct 2023 | $941K |
| Total obligated (lifetime) | $941K |
| Ceiling (base and all options) | $941K |
| Base date | Jan 23, 2026 |
| Latest action | Jan 27, 2026 |
| End date | Oct 27, 2027 |
| Actions since Oct 2023 | 2 |
| Pricing | Cost plus fixed fee |
| Competition | Not competed |
| Place of performance | IN |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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