AwardTape · Defense awards · Base supplies and furnishings · Books, maps and publications · SPE8E626V0099
SPE8E626V0099: $821 purchase order to Vertex LLC
Vertex LLC holds a purchase order from Defense Logistics Agency with $821 obligated since Oct 2023, against a ceiling of $821. Latest action Jan 15, 2026.
8511714943 marker,identificati
| PIID | SPE8E626V0099 |
|---|---|
| Type | purchase order |
| Company | Vertex LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA TROOP SUPPORT |
| Category | Base supplies and furnishings · Books, maps and publications |
| PSC | 7690 MISCELLANEOUS PRINTED MATTER |
| NAICS | 323111 COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS) |
| Obligated since Oct 2023 | $821 |
| Total obligated (lifetime) | $821 |
| Ceiling (base and all options) | $821 |
| Base date | Oct 21, 2025 |
| Latest action | Jan 15, 2026 |
| End date | Jan 30, 2026 |
| Actions since Oct 2023 | 2 |
| 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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