AwardTape · Defense awards · Industrial equipment and supplies · Pipe, tubing and hose · SPE7M425P0514
SPE7M425P0514: $42K purchase order to Vertex LLC
Vertex LLC holds a purchase order from Defense Logistics Agency with $42K obligated since Oct 2023, against a ceiling of $42K. Latest action Oct 28, 2024.
8510983075 tubing assembly set
| PIID | SPE7M425P0514 |
|---|---|
| Type | purchase order |
| Company | Vertex LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Industrial equipment and supplies · Pipe, tubing and hose |
| PSC | 4720 HOSE AND FLEXIBLE TUBING |
| NAICS | 326220 RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING |
| Obligated since Oct 2023 | $42K |
| Total obligated (lifetime) | $42K |
| Ceiling (base and all options) | $42K |
| Base date | Oct 28, 2024 |
| Latest action | Oct 28, 2024 |
| End date | Jul 10, 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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