Transmitter, liquid
Active Purchase Order Awarded
- Contract number
- SPE4A626PX016
- Awardee
-
Vertex LLC UEI R3VLMJ6FLLE6
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $4,916
Award facts
- Opportunity
-
- SPE4A626T76T1 Solicitation number
- Contract value 100% obligated
- $4,915.56 Current and potential, with all options
- Completion date 94% complete
- Current and potential, with all options
- NAICS code
- 334514 Totalizing Fluid Meter and Counting Device Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 10 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Loganville, GA 30052, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency Aviation (DLA Aviation) awarded a purchase order to Vertex LLC, a woman-owned small disadvantaged business, for $4,915.56 on July 9, 2026. The order procures a liquid transmitter (NSN 8512221203) for delivery to Loganville, Georgia, with completion required by October 22, 2026. Pricing is firm fixed price with no small business set-aside applied.
Quick answers
Who was awarded contract SPE4A626PX016?
SPE4A626PX016 was awarded to Vertex LLC by Aviation (Defense Logistics Agency) on July 9, 2026.
How much is contract SPE4A626PX016 worth?
The government has obligated $4,916 on SPE4A626PX016.
Was contract SPE4A626PX016 competed?
The extent of competition for SPE4A626PX016 was competed under sap. The government received 10 offers.
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