AwardTape · Defense awards · Ships and marine · Ship and marine equipment · SPEFA124P0204
SPEFA124P0204: $246 purchase order to Vertex LLC
Vertex LLC holds a purchase order from Defense Logistics Agency with $246 obligated since Oct 2023, against a ceiling of $246. Latest action Jun 4, 2024.
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| PIID | SPEFA124P0204 |
|---|---|
| Type | purchase order |
| Company | Vertex LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION AT SAN DIEGO |
| Category | Ships and marine · Ship and marine equipment |
| PSC | 2040 MARINE HARDWARE AND HULL ITEMS |
| NAICS | 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
| Obligated since Oct 2023 | $246 |
| Total obligated (lifetime) | $246 |
| Ceiling (base and all options) | $246 |
| Base date | Jun 4, 2024 |
| Latest action | Jun 4, 2024 |
| End date | Jul 24, 2024 |
| 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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