Support, shipping an
Ended Purchase Order Awarded Last action
- Contract number
- SPE8ED26P0166
- Awardee
-
V2X Systems LLC UEI RRFJZGASZJ41
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $36,713
Award facts
- Opportunity
-
- SPE8ED26T0107 Solicitation number
- Contract value 100% obligated
- $36,712.75 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Colorado Springs, CO 80919, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this award
The U.S. Department of Defense Construction and Equipment office awarded a purchase order to Vectrus Systems LLC on November 7, 2025, for support and shipping services, with a ceiling value of $36,712.75 and a firm fixed price. Performance is based in Colorado Springs, Colorado, with an ultimate completion date of March 27, 2026. No set-aside applies to this order.
Quick answers
Who was awarded contract SPE8ED26P0166?
SPE8ED26P0166 was awarded to V2X Systems LLC by Construction and Equipment (Troop Support) on November 7, 2025.
How much is contract SPE8ED26P0166 worth?
The government has obligated $36,713 on SPE8ED26P0166.
Was contract SPE8ED26P0166 competed?
The extent of competition for SPE8ED26P0166 was competed under sap. The government received 1 offer.
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