Award
Purchase Order #SPE4A626P5347
Purchase Order Awarded to Vectrus Systems for Metallic Grommets
Buyer
Defense Logistics Agency
Award Amount
$27.12
Ceiling
$27.12
Awarded
November 07, 2025
Period of Performance
Nov 07, 2025 – Feb 10, 2026
Identifier
SPE4A626P5347
NAICS
332722
This award represents a purchase order contract given to Vectrus Systems LLC, a defense and government services provider, to procure metallic grommets. The contract focuses on supplying this specific hardware product essential for military or government applications, likely supporting infrastructure or equipment maintenance. Awarded as a single transaction through a straightforward procurement process, this contract serves a targeted need within the agency's supply chain. The work scope is limited to delivery of the specified metallic grommets at the Colorado Springs, Colorado location. This short-term contract covers performance over a few months, ensuring timely fulfillment of the agency's hardware requirements. Overall, the award exemplifies a routine yet critical procurement action supporting operational readiness.
Description
8511745439!GROMMET,METALLIC