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Award notice

LABEL

SPE8E625T0422

Defense Logistics Agency, DLA Troop Support. Books Printing.

View on SAM.gov Markdown

Awarded

Vertex LLC

$26,000.00 on the award notice, December 13, 2024, contract SPE8E625P0199

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The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Vertex LLC
UEI
R3VLMJ6FLLE6
CAGE
7GL31
Vendor location
Loganville, GA
Contract
SPE8E625P0199, purchase order
Obligated
$26,000.00
Actions
1 between December 13, 2024 and December 13, 2024
Competition
Competed Under SAP, 2 offers received
Set-aside reported
Small Business Set Aside - Total
Described as
8511074918!label
Match
award number SPE8E625P0199 equals the contract number; same awarding office SPE8E6 (high confidence)
Record
USAspending award page

Publications

Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.

  1. December 13, 2024

    Award notice

    Awarded to Vertex LLC for $26,000. SAM.gov, notice 5cdcdb1c29904f4b9825362671b19eab

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