Award notice
LABEL
SPE8E625T0422
Defense Logistics Agency, DLA Troop Support. Books Printing.
Awarded
$26,000.00 on the award notice, December 13, 2024, contract SPE8E625P0199
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.
December 13, 2024
Award notice
Awarded to Vertex LLC for $26,000. SAM.gov, notice 5cdcdb1c29904f4b9825362671b19eab
Points of contact
- Loreen Gallagher215-737-3911Loreen.Gallagher@dla.mil
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