Purchase Order SPE7L725P0034

Award Date 10/15/24
Potential Completion Date 5/3/25
Potential Value $9.7K
Federal Agency
Land and Maritime
Ultimate Awardee
Not listed
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Colorado Springs, CO 80919, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
6
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This is a $9,727.94 firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Vectrus Systems LLC, a global government services company that provides facility, logistics, and IT services to U.S. government customers. The contract is for the delivery of a power supply (NSN 8510930097) and has an ultimate completion date of May 3, 2025. This contract award is not associated with any set-aside designation. Vectrus frequently works on federal contracts, including several large Indefinite Delivery Vehicles (IDVs) such as the $2 billion Global Contingency Services Multiple Award Contract III and a $353 million single-award IDV for base operations support at Naval Station Guantanamo Bay. Through its federal contract awards, Vectrus has demonstrated its capacity to provide a wide range of critical support services to various defense and civilian agencies.

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