AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE4A524P2618
SPE4A524P2618: $465 purchase order to Vertical Solutions Inc
Vertical Solutions Inc holds a purchase order from Defense Logistics Agency with $465 obligated since Oct 2023, against a ceiling of $465. Latest action Dec 29, 2023.
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| PIID | SPE4A524P2618 |
|---|---|
| Type | purchase order |
| Company | Vertical Solutions Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5305 SCREWS |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $465 |
| Total obligated (lifetime) | $465 |
| Ceiling (base and all options) | $465 |
| Base date | Dec 29, 2023 |
| Latest action | Dec 29, 2023 |
| End date | Feb 12, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | MN |
| 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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