Amplifier subassemb
Ended Purchase Order Awarded
- Contract number
- SPRMM126PKB75
- Awardee
-
Vertex LLC UEI R3VLMJ6FLLE6
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- 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
- NAICS code
- 334412 Bare Printed Circuit Board Manufacturing
- 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.
About this award
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, with ultimate completion on October 13, 2026. The order is for an amplifier subassembly. Performance occurs in Tustin, California. Pricing is firm fixed price.
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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