Amplifier subassemb

Ended Purchase Order Awarded Last action

Contract number
SPRMM126PKB75
Awardee
Awarding agency
Obligated
$8,753

Award facts

Contract value 100% obligated
$8,753.41 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Naval Supply Systems Command Department of the Navy, Department of Defense
PSC
5996 Amplifiers
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Tustin, CA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award $8,753

About this award

Written by GovTribe AI ·

Naval Supply Systems Command awarded a purchase order to Vertex LLC, a woman-owned small disadvantaged business, for $8,753.41 on June 10, 2026. The order covers amplifier subassemblies with firm fixed pricing and an ultimate completion date of October 13, 2026. Place of performance is Tustin, California.

Quick answers

Who was awarded contract SPRMM126PKB75?

SPRMM126PKB75 was awarded to Vertex LLC by Document Services (Defense Logistics Agency) on June 10, 2026.

How much is contract SPRMM126PKB75 worth?

The government has obligated $8,753 on SPRMM126PKB75.

Which agency awarded contract SPRMM126PKB75?

Document Services (Defense Logistics Agency) awarded SPRMM126PKB75, with funding from Naval Supply Systems Command (Department of the Navy).

Was contract SPRMM126PKB75 competed?

The extent of competition for SPRMM126PKB75 was full and open competition. The government received 2 offers.

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