Purchase Order #SPE4A026P1853

Procurement of Specialized Cable Assemblies from Vertex LLC

This award represents a purchase order contract for the procurement of specialized cable assemblies. The recipient, Vertex LLC, is a company involved in manufacturing or supplying specific cable components essential for technical or industrial applications. The contract serves to fulfill a targeted requirement for these cable assemblies, which are critical for ensuring the reliability and functionality of equipment or systems used by the awarding agency. The work scope covers the delivery of cable assemblies meeting particular specifications, emphasizing quality and compliance with technical standards. The contract was likely awarded through a straightforward procurement process appropriate for the acquisition category and size, ensuring efficient and timely fulfillment. The timeline spans a few months, with the contract starting in early June and concluding in early November of 2026. The place of performance is in Loganville, GA, indicating either the location of the vendor or manufacturing site. Although the amount and duration are relatively modest, this award is important for maintaining the operational readiness and supply chain continuity of the agency's activities.

Description

8512161769!CABLE ASSEMBLY,SPEC

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