AwardTape · Defense awards · Electronics and communications · Electronic components · N0010424PQB78
N0010424PQB78: $110K purchase order to Vertex Modernization and Sustainment LLC
Vertex Modernization and Sustainment LLC holds a purchase order from Department of the Navy with $110K obligated since Oct 2023, against a ceiling of $110K. Latest action Oct 6, 2025.
Acu unit
| PIID | N0010424PQB78 |
|---|---|
| Type | purchase order |
| Company | Vertex Modernization and Sustainment LLC |
| Agency | Department of the Navy |
| Contracting office | NAVSUP WEAPON SYSTEMS SUPPORT MECH |
| Category | Electronics and communications · Electronic components |
| PSC | 5985 ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT |
| NAICS | 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $110K |
| Total obligated (lifetime) | $110K |
| Ceiling (base and all options) | $110K |
| Base date | Mar 4, 2024 |
| Latest action | Oct 6, 2025 |
| End date | Nov 17, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| 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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