GovChime
AWARDPURCHASE ORDER

Purchase order SPRMM126PKB75VERTEX LLC

Overview

Award facts

Net obligations
$8.75K
$8,753of $8.75K potential value
Period of performance
Jun 10, 2026 to Oct 13, 2026
Ended
Modifications
1
Latest action Jul 21, 2026
Contract type
Purchase order
PIID SPRMM126PKB75

Dates and value

Award date
Signed on Jun 10, 2026
Current value
$8,753Base and exercised options
Potential value (if all options are exercised)
$8,753

Obligations by fiscal year of action

  • FY2026: $8,753

Total across 1 fiscal year: $8,753

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 21, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameVERTEX LLC
LocationLOGANVILLE, GA
UEIR3VLMJ6FLLE6
CAGE code7GL31
Parent companyVERTEX LLC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. SPRMM1 DLA MECHANICSBURG
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WSS PHIL FMS (MPN)

Place of performance

Place of performance
Tustin, California

Classification and competition

Classification

NAICS
334412BARE PRINTED CIRCUIT BOARD MANUFACTURING
Product or service (PSC)
5996AMPLIFIERS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Transaction history

Modification history

Base award
Jun 10, 2026Base obligation at award: $8,753
Latest action
Jul 21, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jun 10, 2026 to Jul 21, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRMM1
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N65916