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

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