AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · SPE7MX24FA015
SPE7MX24FA015: $65K delivery order to Vertex Modernization and Sustainment LLC
Vertex Modernization and Sustainment LLC holds a delivery order from Defense Logistics Agency with $65K obligated since Oct 2023, against a ceiling of $65K. Latest action Dec 16, 2024.
4565771947 test cable,aircraft
| PIID | SPE7MX24FA015 |
|---|---|
| Type | delivery order |
| Parent award | SPE7MX21D0058 |
| Company | Vertex Modernization and Sustainment LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA LAND AND MARITIME |
| Category | Industrial equipment and supplies · Maintenance shop equipment |
| PSC | 4920 AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT |
| NAICS | 334416 CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING |
| Obligated since Oct 2023 | $65K |
| Total obligated (lifetime) | $65K |
| Ceiling (base and all options) | $65K |
| Base date | Sep 12, 2024 |
| Latest action | Dec 16, 2024 |
| End date | Sep 8, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | IN |
| 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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