# Purchase Order #SPE4A626V1129

Purchase Order Awarded to Vertex LLC for Cable Assembly Supply

**Buyer:** Defense Logistics Agency

**Award Amount:** $5,019.85
**Ceiling:** $5,019.85

**Awarded:** October 17, 2025
**Period of Performance:** Oct 17, 2025 - Sep 08, 2026

**Identifier:** SPE4A626V1129
**NAICS:** 332510

This award is a purchase order contract granted to Vertex LLC, a company engaged in providing specialized cable assemblies and related hardware. The contract involves the procurement of specific cable assemblies tailored to meet detailed specifications. This supply is significant in supporting logistical and operational needs within the designated location in Loganville, Georgia. The scope encompasses delivery of the required cable assemblies to aid the agency's equipment functionality within a one-year performance timeframe. The contract was competitively awarded through standard procurement processes, ensuring fair access and compliance. The contract period spans from late 2025 through late 2026, reflecting a short-term but critical acquisition to fulfill immediate technical demands.

### Description

8511708466!CABLE ASSEMBLY,SPEC

[View original record](https://www.usaspending.gov/award/CONT_AWD_SPE4A626V1129_9700_-NONE-_-NONE-)