Light assembly, indi

Active Purchase Order Awarded Last action

Contract number
SPRPA126PWA23
Awardee
Awarding agency
Obligated
$114,881

Award facts

Contract value 100% obligated
$114,881.20 Current and potential, with all options
Completion date 55% complete
Current and potential, with all options
Contracting staff
Funding agency
Naval Supply Systems Command Department of the Navy, Department of Defense
Set-aside
No set-aside
Competition
Not 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.

Transactions

Action Obligated Date
Terminate for Convenience P00002 -$7,332
Other Administrative Action P00001 $0
Original award $122,213

About this award

Naval Supply Systems Command awarded a purchase order to Vertex LLC, a woman-owned small disadvantaged business (WOSB), for $114,881.20 on February 9, 2026. Performance is located in Loganville, Georgia, with ultimate completion on May 11, 2027. The order is for light assembly of individual components, priced on a firm fixed price basis with no set-aside designation applied.

Quick answers

Who was awarded contract SPRPA126PWA23?

SPRPA126PWA23 was awarded to Vertex LLC by Aviation (Defense Logistics Agency) on February 9, 2026.

How much is contract SPRPA126PWA23 worth?

The government has obligated $114,881 on SPRPA126PWA23.

Which agency awarded contract SPRPA126PWA23?

Aviation (Defense Logistics Agency) awarded SPRPA126PWA23, with funding from Naval Supply Systems Command (Department of the Navy).

Was contract SPRPA126PWA23 competed?

The extent of competition for SPRPA126PWA23 was not competed under sap. The government received 1 offer.

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