Marker, identificati
Ended Purchase Order Awarded
- Contract number
- SPE8E926V1942
- Awardee
-
Vertex LLC UEI R3VLMJ6FLLE6
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $601
Award facts
- Opportunity
-
- SPE8E926T2567 Solicitation number
- Contract value 100% obligated
- $600.78 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 323117 Books Printing
- PSC
- 7690 Miscellaneous Printed Matter
- 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.
Quick answers
Who was awarded contract SPE8E926V1942?
SPE8E926V1942 was awarded to Vertex LLC by Construction and Equipment (Troop Support) on July 9, 2026.
How much is contract SPE8E926V1942 worth?
The government has obligated $601 on SPE8E926V1942.
Was contract SPE8E926V1942 competed?
The extent of competition for SPE8E926V1942 was competed under sap. The government received 10 offers.
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