AwardTape · Defense awards · Industrial equipment and supplies · Measuring tools · SPE8E526P0687
SPE8E526P0687: $6.5K purchase order to Vertex LLC
Vertex LLC holds a purchase order from Defense Logistics Agency with $6.5K obligated since Oct 2023, against a ceiling of $6.5K. Latest action Feb 26, 2026.
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| PIID | SPE8E526P0687 |
|---|---|
| Type | purchase order |
| Company | Vertex LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Industrial equipment and supplies · Measuring tools |
| PSC | 5210 MEASURING TOOLS, CRAFTSMEN'S |
| NAICS | 333515 CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING |
| Obligated since Oct 2023 | $6.5K |
| Total obligated (lifetime) | $6.5K |
| Ceiling (base and all options) | $6.5K |
| Base date | Feb 26, 2026 |
| Latest action | Feb 26, 2026 |
| End date | Jun 22, 2026 |
| 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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