AwardTape · Defense awards · Electronics and communications · Lighting · SPRPA126PWA23
SPRPA126PWA23: $115K purchase order to Vertex LLC
Vertex LLC holds a purchase order from Defense Logistics Agency with $115K obligated since Oct 2023, against a ceiling of $115K. Latest action May 14, 2026.
Light assembly,indi
| PIID | SPRPA126PWA23 |
|---|---|
| Type | purchase order |
| Company | Vertex LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION AT PHILADELPHIA, PA |
| Category | Electronics and communications · Lighting |
| PSC | 6220 ELECTRIC VEHICULAR LIGHTS AND FIXTURES |
| NAICS | 334412 BARE PRINTED CIRCUIT BOARD MANUFACTURING |
| Obligated since Oct 2023 | $115K |
| Total obligated (lifetime) | $115K |
| Ceiling (base and all options) | $115K |
| Base date | Feb 9, 2026 |
| Latest action | May 14, 2026 |
| End date | May 11, 2027 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Not 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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