Purchase Order SPE4A624PL852
- Not listed
- This is a federal purchase order contract awarded by the Defense Logistics Agency (DLA) to Vectrus Systems LLC, a global government services company headquartered in Colorado Springs, Colorado. The contract is for the procurement of machine bolts, with a firm fixed price ceiling value of $2,634.13 and a period of performance through July 30, 2025. Vectrus is a key federal government service provider, holding several significant Indefinite Delivery Vehicle (IDV) contracts, including a $2.4...
- The U.S. Department of Defense's Aviation division awarded a $1,310 firm fixed-price purchase order to Vectrus Systems LLC on December 19, 2025, for the procurement of machine bolts. The contract is scheduled for completion by April 28, 2026, and will be performed in Colorado Springs, Colorado. This award carries no set-aside designation, indicating open competition. Vectrus Systems LLC, a Colorado Springs-based government services provider with deep expertise in defense logistics and...
- Vectrus Systems LLC, a Colorado Springs-based global government services provider, was awarded a firm fixed-price purchase order valued at $1,133.34 for machine bolts on November 14, 2025. The contract, with an ultimate completion date of March 4, 2026, will be performed in Chesapeake, Virginia and funded through the Aviation division of the Department of Defense. This award represents a routine component procurement consistent with Vectrus's extensive history supplying specialized military...
- Vectrus Systems LLC, a Colorado Springs-based government services contractor, was awarded a firm fixed-price purchase order valued at $1,330.56 for machine bolts by the Defense Department's Aviation agency on September 26, 2025. The contract, with an ultimate completion date of February 17, 2026, represents a specialized parts procurement supporting defense operations. The award carries no set-aside designation, indicating open competition in the federal marketplace. This purchase order aligns...
- Vectrus Systems LLC, a Colorado Springs-based government services provider, received a firm fixed-price purchase order from the Department of Defense's Aviation division on December 19, 2025, for machine bolts with a ceiling value of $1,310. The contract carries no set-aside designation, indicating open competition. Performance is scheduled to be completed by April 28, 2026, with work performed at the contractor's Colorado Springs, CO facility. This award represents a routine parts procurement...
- Vectrus Systems LLC was awarded a $2,059.33 firm fixed price purchase order by the Department of Defense (Aviation) on September 15, 2025, for the procurement of an assembled wash bolt. The contract, which is not subject to any set-aside designation, carries an ultimate completion date of February 2, 2026, and will be performed in Colorado Springs, Colorado. This purchase order represents a routine parts procurement consistent with Vectrus's core business of providing specialized military and...
- This is a firm fixed-price purchase order awarded by the Department of Defense's Aviation agency to Vectrus Systems LLC for the delivery of 8511141317 - BOLT,ECCENTRIC HEAD. The contract has a ceiling value of $2,934.72 and a performance period ending on September 2, 2025. Vectrus is a global government services company headquartered in Colorado Springs, Colorado, that specializes in providing facility, logistics, and IT services to U.S. government customers. This contract award is not...
- Vectrus Systems LLC, a Colorado Springs-based government services provider specializing in facility, logistics, and information technology support, was awarded a $1,561.34 firm fixed-price purchase order by the Department of Defense Aviation agency on June 30, 2025, for the procurement of machine bolts. The contract, which carries no set-aside designation, is scheduled for completion by November 17, 2025, with performance taking place in Colorado Springs, Colorado. This purchase order represents...
- This federal contract award was issued by the Defense Logistics Agency (DLA) to Vectrus Systems LLC, a global government services company based in Colorado Springs, Colorado. The $4,560.00 firm-fixed-price purchase order is for the procurement of 8511223417 machine bolts. The contract has no set-aside designation and is scheduled for completion by December 1, 2025. Vectrus Systems is an experienced federal contractor, holding several Indefinite Delivery Vehicle (IDV) contracts with agencies like...
- On July 21, 2025, the Defense Department's Aviation agency awarded a delivery order to Vectrus Systems LLC for the procurement of hook bolts, with a ceiling value of $3,298.32 and an ultimate completion date of January 6, 2026. This firm fixed price contract was awarded without a set-aside designation, allowing the contractor to compete directly in the open federal marketplace. The work will be performed in Colorado Springs, Colorado, where Vectrus maintains its headquarters. Vectrus Systems...
This is a firm fixed-price purchase order award to Vectrus Systems LLC, a global government services company, by the Defense agency Aviation. The contract is for the procurement of 8510574985 ! BOLT,MACHINE, with a ceiling value of $1,308.48 and a completion date of December 2, 2024. The contract is not set-aside. Vectrus Systems LLC is a key provider of critical support services to the U.S. government, including the Department of Defense, federal civilian agencies, and the intelligence community. The company has secured numerous prime and subcontract awards across various contract vehicles, including the $2 billion Global Contingency Services Multiple Award Contract III, the $353 million single-award IDIQ contract for base operations support at Naval Station Guantanamo Bay, and the $242 million World Wide Expeditionary Multiple Award Contract for logistics management and integration services. These IDVs demonstrate Vectrus' capacity to provide comprehensive services to the federal government.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 8/13/24 | |
| Not listed | Not listed | $1.3k | 4/16/24 |