Power supply

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE7M825D60AR
Awardee
Awarding agency
Task orders
3 $46,116 obligated

Award facts

Opportunity
  • Power supply Solicitation · SPE7M124U0849 · Posted Jul 17, 2024
Combined order value
$46,116 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 18% used
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
5 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Vertex LLC, a self-certified small disadvantaged, woman-owned, and Black American-owned business headquartered in Loganville, Georgia, was awarded a single-award Indefinite Delivery Contract by the Defense Logistics Agency (DLA) Land and Maritime division on October 17, 2024, for the procurement of power supplies (National Stock Number 6120016979645). The contract, designated as a Total Small Business set-aside, carries a ceiling value of $250,000 with an ultimate completion date of October 17, 2025, and is structured as an automated indefinite delivery vehicle with an estimated order frequency of three orders annually and a guaranteed minimum quantity of one unit per order. The underlying solicitation, issued on July 17, 2024, sought proposals for the procurement of the specified power supply component manufactured by approved source 11924 6030A20V, with items designated for delivery to various continental United States and overseas Defense Logistics Agency depots through consolidation and containerization points. The North American Industry Classification System code 335311 (Power, Distribution, and Specialty Transformer Manufacturing) and Product Service Code 61-P (Electric Wire, Power Distribution Equipment) identify the commodities within the electrical equipment manufacturing and distribution sector.

Three delivery orders have been issued against this Indefinite Delivery Contract, totaling $46,116 in firm fixed-price awards with no set-aside designations applied to individual task orders. These delivery orders, issued on August 21, September 4, and October 1, 2025, carry values of $15,372, $23,058, and $7,686 respectively, with completion dates ranging from October 20 through December 1, 2025, and all performance occurring in Loganville, Georgia. These task orders represent continued procurement of power supply components supporting Defense Logistics Agency military logistics operations and supply chain requirements across Department of Defense installations. The contract structure enables the Defense Logistics Agency to procure specialized power supply components on an as-needed basis while leveraging the established capabilities and compliance certifications of a small business contractor to maintain mission-critical defense logistics operations.

Task orders

Task order Ordering agency Obligated Awarded
Power supply SPE7MX26F0107 Land and Maritime (DLA) $7,686
Power supply SPE7MX25F226X Land and Maritime (DLA) $23,058
Power supply SPE7MX25F200S Land and Maritime (DLA) $15,372

Transactions

Action Obligated Date
Other Administrative Action P00001 $0
Original award 4610115443 ! Power supply $0

Quick answers

Who was awarded contract SPE7M825D60AR?

SPE7M825D60AR was awarded to Vertex LLC by Land and Maritime (Defense Logistics Agency) on October 17, 2024.

How much is contract SPE7M825D60AR worth?

Orders under SPE7M825D60AR have obligated $46,116. SPE7M825D60AR's own ceiling is $250,000.

How many orders have been placed under contract SPE7M825D60AR?

3 orders have been placed under SPE7M825D60AR, the latest on October 1, 2025.

Who can order from contract SPE7M825D60AR?

SPE7M825D60AR is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE7M825D60AR competed?

The government received 5 offers. It was set aside: Total Small Business.

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