THIS IS A NEW DELIVERY ORDER FOR THE PURCHASE OF 333 GMR AIR AND GROUND VARIANTS IN SUPPORT OF AIR WARRIOR.
$6,899,325
| Recipient | VERTEX MODERNIZATION AND SUSTAINMENT LLC UEI NQCCULJZFY29 |
|---|---|
| Award ID | W58RGZ25F0395 |
| Award amount | $6,899,325 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Army |
| NAICS | 541512 — COMPUTER SYSTEMS DESIGN SERVICES |
| PSC | 1680 |
| Start date | Aug 28, 2025 |
| End date | Oct 30, 2026 |
| Place of performance | INDIANAPOLIS, IN |
| Record updated | Aug 27, 2026 |
View the official award record
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