AwardTape · Defense awards · Industrial equipment and supplies · Pipe, tubing and hose · SPE7M425P1321
SPE7M425P1321: $916 purchase order to Vertex LLC
Vertex LLC holds a purchase order from Defense Logistics Agency with $916 obligated since Oct 2023, against a ceiling of $916. Latest action Dec 13, 2024.
8511074604 nipple,pipe
| PIID | SPE7M425P1321 |
|---|---|
| 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 | 4730 HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS |
| NAICS | 333998 ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING |
| Obligated since Oct 2023 | $916 |
| Total obligated (lifetime) | $916 |
| Ceiling (base and all options) | $916 |
| Base date | Dec 13, 2024 |
| Latest action | Dec 13, 2024 |
| End date | Mar 13, 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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