Purchase Order SPE7M025V1736

Award Date 12/5/24
Potential Completion Date 4/18/25
Potential Value $2.5K
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
5
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed

This is a firm fixed-price purchase order for a window washer nozzle, awarded by the Defense Logistics Agency's Land and Maritime office to Vectrus Systems LLC, a global government services company, on December 5, 2024. The contract has a ceiling value of $2,480.87 and a period of performance that ends on April 18, 2025.

Vectrus Systems LLC is an experienced provider of facility, logistics, and IT services to various U.S. government customers, including the Department of Defense and federal civilian agencies. The company holds several Indefinite Delivery Vehicles (IDVs) that allow it to rapidly respond to diverse government needs across multiple sectors and geographic locations, such as the $2 billion Global Contingency Services Multiple Award Contract III and the $353 million single-award IDV for base operations support at Naval Station Guantanamo Bay.

This specific award does not have a set-aside designation, and Vectrus may collaborate with subcontractors, including small businesses and international partners, to fulfill the contract requirements.

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