AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPE7L126P4470
SPE7L126P4470: $269 purchase order to Vertex LLC
Vertex LLC holds a purchase order from Defense Logistics Agency with $269 obligated since Oct 2023, against a ceiling of $269. Latest action Feb 20, 2026.
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| PIID | SPE7L126P4470 |
|---|---|
| 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 | 5340 HARDWARE, COMMERCIAL |
| NAICS | 336320 MOTOR VEHICLE ELECTRICAL AND ELECTRONIC EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $269 |
| Total obligated (lifetime) | $269 |
| Ceiling (base and all options) | $269 |
| Base date | Feb 20, 2026 |
| Latest action | Feb 20, 2026 |
| End date | Apr 21, 2026 |
| 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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