AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE7L125P0571
SPE7L125P0571: $496 purchase order to Vertex LLC
Vertex LLC holds a purchase order from Defense Logistics Agency with $496 obligated since Oct 2023, against a ceiling of $496. Latest action Oct 16, 2024.
8510957698 gasket
| PIID | SPE7L125P0571 |
|---|---|
| Type | purchase order |
| Company | Vertex LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5330 PACKING AND GASKET MATERIALS |
| NAICS | 339991 GASKET, PACKING, AND SEALING DEVICE MANUFACTURING |
| Obligated since Oct 2023 | $496 |
| Total obligated (lifetime) | $496 |
| Ceiling (base and all options) | $496 |
| Base date | Oct 16, 2024 |
| Latest action | Oct 16, 2024 |
| End date | Dec 30, 2024 |
| Actions since Oct 2023 | 1 |
| 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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