Federal Awards · VERTEX MODERNIZATION AND SUSTAINMENT LLC · Award

THIS A NEW DELIVERY ORDER FOR GATEWAY MISSION ROUTER HARDWARE IN SUPPORT OF AIR WARRIOR. DELIVERY ORDER OF…

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Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID: W58RGZ24F0419
Contractor: VERTEX MODERNIZATION AND SUSTAINMENT LLC
Awarding agency: Department of Defense
Sub-agency / office: Department of the Army
Award amount: $9,506,125
Period of performance: Aug 14, 2024 – Feb 28, 2026
NAICS: 541512 — Computer Systems Design Services
PSC: PSC 1680 — Miscellaneous Aircraft Accessories and Components
Place of performance: INDIANAPOLIS, IN, 462192001, USA
Competition: NOT COMPETED
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $9,506,125 · Obligated $9,506,125 · Potential value $9,506,125 · Latest action obligation $0
Parent award: W58RGZ24D0067

Public award description

THIS A NEW DELIVERY ORDER FOR GATEWAY MISSION ROUTER HARDWARE IN SUPPORT OF AIR WARRIOR. DELIVERY ORDER OF -20 GMR

Most recent · Modification P00004 · Sep 15, 2025 · $0 action obligation · THIS IS A FFP FOR HARDWARE IN SUPPORT OF AIR WARRIOR. MODIFICATION TO UPDATE SHIP TO FOR SLINS 0003AA AND 0003AB. · W58RGZ24F0419

Modification P00003 · Sep 2, 2025 · $0 action obligation · THIS IS A FFP FOR HARDWARE IN SUPPORT OF AIR WARRIOR. MODIFICATION TO UPDATE SHIP TO FOR SLINS 0003AA AND 0003AB. · W58RGZ24F0419

Modification P00002 · May 13, 2025 · $0 action obligation · THIS IS A FFP FOR HARDWARE IN SUPPORT OF AIR WARRIOR. MODIFICATION TO UPDATE PLACE OF PERFORMANCE FOR HARDWARE INSPECTIONS AND ACCEPTANCE AND SHIPPING INSTRUCTIONS FOR CLINS 0003AA, 0003AB, AND 0003AC. · W58RGZ24F0419

Modification P00001 · Nov 21, 2024 · $67,300 action obligation · MODIFICATION TO CHANGE SHIPPING ADDRESS DODAAC AND TO ADD 4 ADDITIONAL GMR UNITS ON CLIN 0003AC. · W58RGZ24F0419

Source: USAspending.gov

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