SPE5B1-26-P-0001.pdf

This document is a DD Form 1155 Order for Supplies or Services for PTSI Managed Services Inc., issued by the Defense Logistics Agency (DLA) Europe & Africa Troop Support Contract. The order (SPE5B1-26-P-0001) is dated December 17, 2025, with a total value of $154,996.02 and covers Other ADP & Telecommunications Services for a period from January 6, 2026 to July 5, 2027.

The contract includes two primary line items, both for 6,000 units of services, with different unit prices: one at $25,832.67 per unit (totaling $154,996.02) and another at $7,332.54 per unit (totaling $44,115.24). The contract is a firm fixed-price order, with delivery to the Defense Logistics Agency Headquarters in Fort Belvoir, Virginia. The contracting officer is Rebecca Taylor, and the payment will be made by the Defense Finance and Accounting Service in Columbus, OH. The order includes various standard federal contracting clauses related to cybersecurity, information protection, and subcontractor requirements.