O-ring
Active Purchase Order Awarded
- Contract number
- SPE7L126P9740
- Awardee
-
Vertex LLC UEI R3VLMJ6FLLE6
- Awarding agency
-
Land and Maritime
Defense Logistics Agency, Department of Defense
- Obligated
- $2,674
Award facts
- Opportunity
-
- SPE7L126T768H Solicitation number
- Contract value 100% obligated
- $2,673.54 Current and potential, with all options
- Completion date 65% complete
- Current and potential, with all options
- NAICS code
- 339991 Gasket, Packing, and Sealing Device Manufacturing
- PSC
- 5331 O-Ring
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Loganville, GA 30052, USA
Award details come from SAM.gov/FPDS.
About this award
Land and Maritime, a Defense organization, awarded a $2,673.54 firm-fixed-price purchase order to Vertex LLC on August 5, 2026, for an O-ring under order 8512282053. No set-aside was used. Vertex LLC is a woman-owned small disadvantaged business (WOSB). Work is performed in Loganville, Georgia 30052, and the order's ultimate completion date is January 4, 2027.
Quick answers
Who was awarded contract SPE7L126P9740?
SPE7L126P9740 was awarded to Vertex LLC by Land and Maritime (Defense Logistics Agency) on August 5, 2026.
How much is contract SPE7L126P9740 worth?
The government has obligated $2,674 on SPE7L126P9740.
Was contract SPE7L126P9740 competed?
The extent of competition for SPE7L126P9740 was competed under sap. The government received 1 offer.
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