VERTEX MODERNIZATION AND SUSTAINMENT LLC
INDIANAPOLIS, INDIANA 462192001
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 561990 | $83.63M | 19 |
| 541990 | $66.07M | 24 |
| 541512 | $24.83M | 41 |
| 811210 | $2.78M | 4 |
| 336413 | $2.65M | 7 |
| 334220 | $1.97M | 11 |
| 334511 | $1.97M | 16 |
| 334419 | $1.13M | 5 |
| 334290 | $948K | 9 |
| 334416 | $708K | 55 |
Contract Awards
50 awards found
ACTIVITIES REQUIRED FOR THE AIR WARRIOR GLOBAL POSITIONING SYSTEM MESSAGE ROUTER (GMR) MOTHERBOARD NECESSARY TO ELIMINATE KNOWN HARDWARE OBSOLESCENCE ISSUES. MOD TO DEOBLIGATE EXCESS FUNDING AND UPDATE CONTRACTOR INFORMATION
SUPPORT AN INITIAL SET OF INVESTIGATIONS/STUDIES AND HARDWARE DEMONSTRATIONS THAT HIGHLIGHT THE ENHANCED CAPABILITIES TARGETED FOR APPLICATION IN THE NEXT GENERATION GLOBAL POSITION SYSTEM (GPS) MESSAGE ROUTER (GMR). MOD TO DEOBLIGATE EXCESS FUNDING AND UPDATE CONTRACTOR INFORMATION.
ACTIVITIES RELATED TO THE RC-12X AIRCRAFT MOD TO DEOBLIGATE EXCESS FUNDING AND UPDATE CONTRACTOR INFORMATION
GENERAL ENGINEERING TECHNICAL REPORT MOD TO DEOBLIGATE EXCESS FUNDING AND UPDATE CONTRACTOR INFORMATION.
MAINTAIN THE SECURITY POSTURE OF THE ARL-E AIRCRAFT VT MILTOPE COMPUTER IMAGE, GENERATE TECHNICAL REPORTS AND PERFORM GENERAL ENGINEERING TASKS, AS NEEDED. MOD TO UPDATE CONTRACTOR INFORMATION AND DEOBLIGATE EXCESS FUNDING.
GENERAL PROGRAM AND MANAGEMENT AND ADMINISTRATIVE SUPPORT MOD TO DEOBLIGATE EXCESS FUNDING AND UPDATE CONTRACTOR INFORMATION.
GATEWAY MISSION ROUTER (GMR) REPAIRS MOD TO DEOBLIGATE EXCESS FUNDING AND UPDATE CONTRACTOR INFORMATION.
THIS IS A NEW DELIVERY ORDER FOR THE PURCHASE OF 333 GMR AIR AND GROUND VARIANTS IN SUPPORT OF AIR WARRIOR.
8511605871!CABLE ASSEMBLY,RADI
8511593411!CYLINDER ASSEMBLY,A
8511589226!FIRING PIN CABLE AS
BIG SAFARI
8511589726!SPACER,COVER,AIRCRA
CONVERTER,FREQUENCY
THIS IS A COST PLUS FIXED FEE (CPFF)SERVICE CONTRACT FOR ENGINEERING AND TECHNICAL SERVICES IN SUPPORT OF AIR WARRIOR AND IVAS PROGRAM OFFICE. ADD FUNDING AND UPDATE SOW
COST PLUS FIXED FEE SERVICES GMR IN SUPPORT OF AIR WARRIOR.
GENERAL PROGRAM MANAGEMENT & ADMINISTRATIVE SUPPORT. THIS MOD 04 IS TO UPDATE CAGE CODE, HARD COPY REMITTANCE ADDRESS, AND PAYMENT OFFICE DEOBLIGATE EXCESS FUNDING ON SLINS 4002AB AND 4002AC.
AMPLIFIER,ELECTRONI
BIG SAFARI
8511567808!SHIELDING GASKET,EL
8511562986!CONTROL ASSEMBLY,SI
BIG SAFARI
ACU UNIT
CIRCUIT CARD ASSEMB
COST PLUS FIXED FEE SERVICES GMR IN SUPPORT OF AIR WARRIOR .
THE PURPOSE OF THIS DELIVERY ORDER (0006) IS TO FUND UPDATE TO THE MICROROUTER (MR) 3.3.0.2 SOFTWARE BASELINE TO INCORPORATE BLUE FORCE TRACKING (BFT) 2 ENHANCEMENTS TO ADDRESS IP COLLISION ISSUES IDENTIFIED BY THE FIXED WING OFFICE DURING TESTING.
THE PURPOSE OF THIS TASK ORDER ON W58RGZ-15-D-0003/0004, IS TO FUND DEVELOPMENTAL TESTING/INITIAL OPERATIONAL TEST & EVALUATION (DT/IOT & E) SOFTWARE UPDATES OF COST PLUS FIXED FEE WORK ACTIVITIES IN ACCORDANCE WITH THE STATEMENT OF WORK.
THE PURPOSE OF THIS TASK ORDER ON W58RGZ-15-D-0003/0003, IS TO FUND GENERAL ENGINEERING SUPPORT OF COST PLUS FIXED FEE WORK ACTIVITIES IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK(SOW).
THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE GENERAL ENGINEERING SUPPORT.
8511504652!TRANSIT CASE,AIRCRA
BUK ENHANCEMENT INTEGRATION AND SUPPORT
8511493690!DISPLAY UNIT
ESTABLISH CLIN 3001AA IN THE AMOUNT OF $277,823.98 FOR ACTIVITIES RELATED TO THE AIRBORNE RECONNAISSANCE LOW-ENHANCED AIRCRAFT MOD TO DEOBLIGATE 7,796.18 OFF OF SLIN 4008AA.
ESTABLISH SLIN 4001AA IN THE AMOUNT OF $1,499,077.83 FOR THE SOLDIER COMPUTER MODULE (SCM) WINDOWS 10 MANDATE. MODIFICATION TO DE-OBLIGATE $10,418.33 OFF OF SLIN 4001AA.
THE IS COST PLUS FIXED FEE SERVICES CONTRACT IN SUPPORT OF IVAS AND AIR WARRIOR.
8511458717!CIRCUIT CARD ASSEMB
ACU UNIT
DE-OBLIGATE EXCESS FUNDING ON W58RGZ15D0003 TASK ORDER 0013, SLIN 2001AA.
AIR SOLDIER SYSTEM INTERACTIVE SITUATIONAL AWARENESS SOFTWARE (ISAS) WINDOWS 10 X-PLAN MIGRATION. MODIFICATION TO DE-OBLIGATE $32,489.95 OFF OF SLIN 4001AA.
8511455049!BATTERY CAP,AIRCRAF
8511432336!CABLE,POWER,ELECTRI
CIRCUIT CARD ASSEMB
8511408427!CABLE ASSEMBLY,SPECIAL PURPOS
8511398122!DIFFERENTIAL TRIGGE
MOTOR,DIRECT CURREN
4563779688!CABLE ASSEMBLY,SPEC
8511365486!COVER,PROTECTIVE,DU
MOTOR,DIRECT CURREN
ACU UNIT
8511357319!CONTROL ASSEMBLY,SI
Business Details
- UEI
- NQCCULJZFY29
- CAGE Code
- 96JA0
- Address
- 6125 E 21ST ST
INDIANAPOLIS, IN 462192001 - Congressional District
- IN-07
- Phone
- 6016076866
Parent Company
VERTEX MODERNIZATION AND SUSTAINMENT LLC
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov