AwardTape · Defense awards · Engines and power transmission · Mechanical power transmission · N0010424PCB01
N0010424PCB01: $71K purchase order to Vertex LLC
Vertex LLC holds a purchase order from Department of the Navy with $71K obligated since Oct 2023, against a ceiling of $71K. Latest action Jul 15, 2024.
Shaft
| PIID | N0010424PCB01 |
|---|---|
| Type | purchase order |
| Company | Vertex LLC |
| Agency | Department of the Navy |
| Contracting office | NAVSUP WEAPON SYSTEMS SUPPORT MECH |
| Category | Engines and power transmission · Mechanical power transmission |
| PSC | 3040 MISCELLANEOUS POWER TRANSMISSION EQUIPMENT |
| NAICS | 336612 BOAT BUILDING |
| Obligated since Oct 2023 | $71K |
| Total obligated (lifetime) | $71K |
| Ceiling (base and all options) | $71K |
| Base date | Apr 16, 2024 |
| Latest action | Jul 15, 2024 |
| End date | Oct 1, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | PA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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