# Verta LLC

Canonical: https://abierto.us/vendors/verta-llc-yzbstwbjltk3

- UEI: YZBSTWBJLTK3
- CAGE: 8FLN3
- Location: Huntsville, AL
- Awards in window: 12 (45 transactions), $2,237,628 obligated, February 2, 2024 to June 8, 2026

## Awarding agencies

- Department of the Army: 6 awards, $2,004,068
- Bureau of Land Management: 2 awards, $172,117
- Public Buildings Service: 1 awards, $62,227
- Federal Acquisition Service: 3 awards, -$784

## Industries

- 541990 All Other Professional, Scientific, and Technical Services: $2,056,340
- 334310 Audio and Video Equipment Manufacturing: $181,287

## Competition

- Full and Open Competition: 10 awards
- Competed Under SAP: 2 awards

## Solicitations won

- NTC Edit Bays Refresh (140L0125Q0023), $124,558. https://abierto.us/opportunities/140l0125q0023

## Largest awards

- W9124P26FA297 (delivery order): $872,002, W6QK ACC-RSA. Upgrade of Audio/Visual Equipment. https://www.usaspending.gov/award/CONT_AWD_W9124P26FA297_9700_47QSMA21D08PW_4732/
- W9124P24F0797 (delivery order): $562,208, W6QK ACC-RSA. Video Teleconferencing and Audo Visual Upgrades with Maintenance (Hardware/Equipment). https://www.usaspending.gov/award/CONT_AWD_W9124P24F0797_9700_47QSMA21D08PW_4732/
- W9124P25FA224 (delivery order): $358,172, W6QK ACC-RSA. The Purchase of Video Teleconferencing and Audio Visual Upgrades with Maintenance to Enhance Reliability in a Conference Environment.. https://www.usaspending.gov/award/CONT_AWD_W9124P25FA224_9700_47QSMA21D08PW_4732/
- 140L0125P0040 (purchase order): $119,060, Washington DC Office. NTC Edit Bays Refresh. https://www.usaspending.gov/award/CONT_AWD_140L0125P0040_1422_-NONE-_-NONE-/
- W9124P25F0124 (delivery order): $87,481, W6QK ACC-RSA. Equipment: G2 VTC Upgrade. https://www.usaspending.gov/award/CONT_AWD_W9124P25F0124_9700_47QSMA21D08PW_4732/
- W9124P25FA013 (delivery order): $86,422, W6QK ACC-RSA. The PEO Aviation Engineering and Architecture Has a Requirement to Upgrade Obsolete Video Teleconferencing Equipment with Maintenance.. https://www.usaspending.gov/award/CONT_AWD_W9124P25FA013_9700_47QSMA21D08PW_4732/
- 47PH0524P0001 (purchase order): $62,227, PBS R7 Non-Prospectus - Eastern. The Purpose of This Requirement Is to Purchase Audio Visual Equipment for the Customs Border Patrol Multipurpose Conference Center Located at 423 Canal ST New Orleans, La 70130. https://www.usaspending.gov/award/CONT_AWD_47PH0524P0001_4740_-NONE-_-NONE-/
- 140L0125F0059 (delivery order): $53,056, Washington DC Office. BLM NTC A/V Fly Pack Equipment. https://www.usaspending.gov/award/CONT_AWD_140L0125F0059_1422_47QSMA21D08PW_4732/
- W9124P24F0788 (delivery order): $37,783, W6QK ACC-RSA. This Is a Firm-Fixed Price Delivery Order for Conference Room Privacy Glass Switchable Film in Support of Future Long Range Assault Aircraft (Flraa) Project Office.. https://www.usaspending.gov/award/CONT_AWD_W9124P24F0788_9700_47QSMA21D08PW_4732/
- 47QSMA21D08PW: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMA21D08PW_4732/
- 47QSEA23F1770 (delivery order): -$261, Gsa/Fas Admin SVCS Acquisition BR(2. Case, Transport. https://www.usaspending.gov/award/CONT_AWD_47QSEA23F1770_4732_47QSMA21D08PW_4732/
- 47QSEA23F1783 (delivery order): -$523, Gsa/Fas Admin SVCS Acquisition BR(2. Case, Transport. https://www.usaspending.gov/award/CONT_AWD_47QSEA23F1783_4732_47QSMA21D08PW_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/verta-llc-yzbstwbjltk3.