AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · SPE4A725PG015
SPE4A725PG015: $6.5K purchase order to Vertical Solutions Inc
Vertical Solutions Inc holds a purchase order from Defense Logistics Agency with $6.5K obligated since Oct 2023, against a ceiling of $6.5K. Latest action Sep 18, 2025.
8511652224 adapter,fuel tank
| PIID | SPE4A725PG015 |
|---|---|
| Type | purchase order |
| Company | Vertical Solutions Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4925 AMMUNITION MAINTENANCE, REPAIR, AND CHECKOUT SPECIALIZED EQUIPMENT |
| NAICS | 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING |
| Obligated since Oct 2023 | $6.5K |
| Total obligated (lifetime) | $6.5K |
| Ceiling (base and all options) | $6.5K |
| Base date | Sep 18, 2025 |
| Latest action | Sep 18, 2025 |
| End date | Oct 23, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | 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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