Federal contract receipt
$9,438,825 from Department of Defense to VERTEX MODERNIZATION AND SUSTAINMENT LLC
THIS A NEW DELIVERY ORDER FOR GATEWAY MISSION ROUTER HARDWARE IN SUPPORT OF AIR WARRIOR. DELIVERY ORDER OF -20 GMR
Signals
Sole sourceNot competedSeven-figure award
Office of Federal Procurement Policy
Public Spend Intelligence - sledai.com
Award #CONT_AWD_W58RGZ24F0419_9700_W58RGZ24D0067_9700
Signed2024-08-14
AgencyDepartment of Defense
PlaceIN
THIS A NEW DELIVERY ORDER FOR GATEWAY MISSION ROUTER HARDWARE IN SUPPORT OF AIR WARRIOR. DELIVERY ORDER OF -20 GMR
Total obligated$9,438,825.00
PoP Start
2024-08-14
PoP End
2026-02-28
SOLE SOURCE
Awarded on 2024-08-14
Vendor
VERTEX MODERNIZATION AND SUSTAINMENT LLC
Agency
Department of Defense
Category
COMPUTER SYSTEMS DESIGN SERVICES
Place
IN
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