AwardTape · Defense awards · Industrial equipment and supplies · Maintenance shop equipment · SPE7MX25F086W
SPE7MX25F086W: $29K delivery order to Vertex Modernization and Sustainment LLC
Vertex Modernization and Sustainment LLC holds a delivery order from Defense Logistics Agency with $29K obligated since Oct 2023, against a ceiling of $29K. Latest action Jul 21, 2025.
8511455049 battery cap,aircraf
| PIID | SPE7MX25F086W |
|---|---|
| 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 | $29K |
| Total obligated (lifetime) | $29K |
| Ceiling (base and all options) | $29K |
| Base date | Jun 19, 2025 |
| Latest action | Jul 21, 2025 |
| End date | Jul 14, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Fixed price redetermination |
| 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.
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