AwardTape · Defense awards · IT and telecom · IT products: storage · N0010424PUA43
N0010424PUA43: $215K purchase order to Vertex LLC
Vertex LLC holds a purchase order from Department of the Navy with $215K obligated since Oct 2023, against a ceiling of $215K. Latest action Jun 12, 2025.
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| PIID | N0010424PUA43 |
|---|---|
| Type | purchase order |
| Company | Vertex LLC |
| Agency | Department of the Navy |
| Contracting office | NAVSUP WEAPON SYSTEMS SUPPORT MECH |
| Category | IT and telecom · IT products: storage |
| PSC | 7K20 IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| NAICS | 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $215K |
| Total obligated (lifetime) | $215K |
| Ceiling (base and all options) | $215K |
| Base date | Oct 31, 2023 |
| Latest action | Jun 12, 2025 |
| End date | Oct 7, 2024 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | GA |
| 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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