Purchase Order SPE7M426P2281

<p>The Defense Logistics Agency Land and Maritime issued a purchase order to Vectrus Systems LLC on March 18, 2026, for nonmetallic hose with a ceiling value of $5,797.48 and an ultimate completion date of August 13, 2026. No set-aside applied. Place of performance is Colorado Springs, Colorado. The order is firm fixed price.</p>

Vectrus Systems LLC received a firm fixed-price purchase order from the Defense Logistics Agency's Land and Maritime division for nonmetallic hose assemblies valued at $5,861.60. The contract, awarded on March 18, 2025, is scheduled for completion by August 25, 2025, with performance taking place in Colorado Springs, Colorado. No set-aside designation was used in this competitive award, reflecting the open competition process typical of Vectrus's procurement relationships with federal...

<p>The Defense Logistics Agency Land and Maritime awarded a purchase order to Vectrus Systems LLC for $8,219.80 on August 18, 2025, for preformed hose. Place of performance is Colorado Springs, Colorado. The order is firm fixed price with an ultimate completion date of January 5, 2026. No set-aside was used.</p>

Vectrus Systems LLC was awarded a firm fixed-price purchase order valued at $2,017.56 by the Defense Logistics Agency Land and Maritime division on October 3, 2025, for the procurement of a nonmetallic hose assembly. The contract carries an ultimate completion date of February 20, 2026, and will be performed in Colorado Springs, Colorado. This award represents a routine component procurement, consistent with Vectrus's extensive experience supplying specialized military and automotive parts to...

Vectrus Systems LLC was awarded a $13,249.60 firm fixed-price purchase order by the Defense Logistics Agency Land and Maritime division on January 16, 2025, for the procurement of nonmetallic hoses. The contract carries an ultimate completion date of July 7, 2025, and will be performed in Colorado Springs, Colorado. This award was made through open competition with no set-aside designation, reflecting Vectrus's established capability as a prime contractor supplying specialized parts and...

<p>The Defense Logistics Agency Land and Maritime issued a purchase order to Vectrus Systems LLC on June 26, 2025, for a manifold assembly valued at $8,123.98, with completion scheduled for March 3, 2026. Performance takes place in Colorado Springs, Colorado. The order is firm fixed price with no set-aside designation.</p>

Vectrus Systems LLC received a $11,884.08 firm fixed-price purchase order from the Defense Logistics Agency Land and Maritime division for the procurement of nonmetallic hose. The award was issued on September 26, 2025, with an ultimate completion date of February 13, 2026, and carries no set-aside designation, indicating open competition. The work will be performed in Colorado Springs, Colorado, where Vectrus maintains its headquarters. This purchase order represents a discrete procurement...

Vectrus Systems LLC, a Colorado Springs-based government services provider, was awarded a $6,238.72 firm fixed-price purchase order by the Defense Logistics Agency Land and Maritime division on September 25, 2024, for the procurement of a metal hose assembly. The contract carries no set-aside designation, indicating open competition. Work is scheduled for completion by July 22, 2025, with performance to take place in Colorado Springs, Colorado. This award represents a routine component...

The U.S. Department of Defense, through its Land and Maritime division, awarded a purchase order valued at $3,939.84 to Vectrus Systems LLC for a hose assembly (nonmetallic). The contract, issued on September 12, 2025, carries a firm fixed price and an ultimate completion date of January 30, 2026. The work will be performed in Colorado Springs, Colorado, where Vectrus maintains its headquarters. This award carries no set-aside designation, indicating open competition in the federal...

The Defense Logistics Agency Construction and Equipment awarded a purchase order to Vectrus Systems LLC valued at $225,956.15 for 245 units of hose assembly, metal (NSN 4210013143759) on March 25, 2026. The order carries no set-aside designation. Place of performance is Colorado Springs, Colorado. Ultimate completion is scheduled for September 11, 2026. The award resulted from an RFQ posted January 20, 2026, with a February 2, 2026 quote deadline, specifying delivery to DLA Distribution facility...