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VERTEX MODERNIZATION AND SUSTAINMENT LLC Indianapolis IN 46219 USA

UEI: NAME_77BB1A9BA64179A5

VERTEX MODERNIZATION AND SUSTAINMENT LLC Indianapolis IN 46219 USA is a federal contractor, registered under UEI NAME_77BB1A9BA64179A5. It has been awarded $20,743,700 across 1 federal contract. Primary work spans Electronic and Precision Equipment Repair and Maintenance. Top awarding agencies include FA8522 Afsc Pzabb.

Contact Information

Registration and classification details

Registration

UEI Code

NAME_77BB1A9BA64179A5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

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Award Analytics & Distribution

Awards by Agency
FA8522 Afsc Pzabb$20.7M100%
Awards by NAICS
811210 - Electronic and Precision Equipment Repair and Maintenance$20.7M100%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 811210
New
Federal
Metasys Calibration Services
Solicitation # 36C26126Q0953
The Department of Veterans Affairs, through the VA Central California Health Care System, is soliciting a firm fixed price contract for annual calibration, repair, and system accuracy verification of the Metasys Building Automation System at the Fresno VA Medical Center. The contractor is responsible for ensuring that environmental parameters, including airflow, differential pressure, temperature, and humidity, are calibrated to manufacturer specifications to maintain compliance with VA, OSHA, and Joint Commission regulations. The scope of work specifically emphasizes the maintenance of negative pressure rooms and other critical clinical areas to ensure accurate recording and alarming. The contract includes a base year from September 30, 2026, to September 29, 2027, with four subsequent option periods extending through September 29, 2031. This procurement is a total Small Business Set Aside under NAICS code 811210. The government intends to evaluate quotes based on best value, considering technical capabilities, approach, experience, and past performance. Key requirements include the provision of a lead technician with documented large-scale project experience and strict adherence to safety protocols, such as lock-out/tag-out programs. Contractor personnel must undergo background investigations and be escorted by VA employees during site visits. Required insurance coverage includes general liability of 500,000 dollars per occurrence, automobile liability, and workers' compensation. Payments will be made monthly in arrears via electronic funds transfer.
261-NETWORK Contract Office 21 (36C261)

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NAICS: 811210
New
Federal
Fish Barrier Maintenance and Repair IDIQ
Solicitation # W912P626QA021
Solicitation W912P626QA021 is a small business set-aside IDIQ contract for the Department of Defense, specifically the W072 Endist Chicago, to provide repair and maintenance services for the Electric Fish Dispersal Barrier System on the Chicago Sanitary and Ship Canal in Romeoville, Illinois. The contract spans a four-year period of performance with a total maximum value of 3.5 million dollars and a minimum of 5,000 dollars. The scope includes routine preventive maintenance, such as monthly, quarterly, and annual inspections of high-voltage pulsers, power distribution panels, and cooling arrays, as well as scheduled overhauls and emergency rapid-response troubleshooting within four hours of notification. Technical requirements specifically highlight quarterly chiller maintenance and industry-standard load testing for generators and UPS systems. The award will be made to a responsible offeror based on a trade-off between price and past performance, with both factors weighted approximately equally. Proposals must be submitted electronically through the PIEE Solicitation Module. Key compliance requirements include adherence to the Cybersecurity Maturity Model Certification (CMMC) and the Service Contract Act wage determinations for Will County, Illinois. The contractor is required to provide a Site Safety and Health Officer for applicable task orders and must deliver comprehensive maintenance and repair reports to the Contracting Officer's Representative within 10 calendar days of service completion. Pricing is structured through a matrix consisting of fixed-price routine maintenance, fully burdened labor-rate ceilings for non-routine repairs, and fixed markups for materials.
W072 Endist Chicago

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