AwardTape · Defense awards · Electronics and communications · Electronic components · SPE7M025P1325
SPE7M025P1325: $22K purchase order to Vertex LLC
Vertex LLC holds a purchase order from Defense Logistics Agency with $22K obligated since Oct 2023, against a ceiling of $22K. Latest action Nov 24, 2024.
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| PIID | SPE7M025P1325 |
|---|---|
| Type | purchase order |
| Company | Vertex LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Electronics and communications · Electronic components |
| PSC | 5915 FILTERS AND NETWORKS |
| NAICS | 334419 OTHER ELECTRONIC COMPONENT MANUFACTURING |
| Obligated since Oct 2023 | $22K |
| Total obligated (lifetime) | $22K |
| Ceiling (base and all options) | $22K |
| Base date | Nov 24, 2024 |
| Latest action | Nov 24, 2024 |
| End date | May 28, 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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