AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · SPE7L325P3696
SPE7L325P3696: $141 purchase order to Vertex LLC
Vertex LLC holds a purchase order from Defense Logistics Agency with $141 obligated since Oct 2023, against a ceiling of $141. Latest action Apr 2, 2025.
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| PIID | SPE7L325P3696 |
|---|---|
| Type | purchase order |
| Company | Vertex LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4940 MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $141 |
| Total obligated (lifetime) | $141 |
| Ceiling (base and all options) | $141 |
| Base date | Apr 2, 2025 |
| Latest action | Apr 2, 2025 |
| End date | Jun 16, 2025 |
| 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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