Award
Purchase Order #SPE4A726V0194
Purchase Order for Wiring Harness by Vectrus Systems LLC
Buyer
Defense Logistics Agency
Award Amount
$53,574.40
Ceiling
$53,574.40
Awarded
October 15, 2025
Period of Performance
Oct 15, 2025 – Apr 13, 2026
Identifier
SPE4A726V0194
NAICS
334419
This contract award is a purchase order type agreement granted to Vectrus Systems LLC, a company providing logistics and operational support services. The contract entails the procurement of wiring harnesses, critical components used to ensure reliable electrical connectivity in systems, reflecting the agency's focus on maintaining essential equipment infrastructure. This engagement serves a significant role in supporting the operational capabilities of the awarding agency, contributing to its technical readiness and efficiency. The scope covers the supply of wiring harness units tailored to the agency's specifications, fulfilling requisites for maintenance or system upgrades. The award was conducted likely through a competitive acquisition process to ensure cost-effectiveness and quality, though specifics on competition are not detailed. Performance of the contract is set for a short-term period spanning approximately six months, indicating a targeted and specific procurement action. The place of performance is Colorado Springs, supporting localized delivery and integration. No additional contract vehicles, subcontractors, or prior contract history are indicated for this award.
Description
8511702905!WIRING HARNESS