Award
Purchase Order #SPE7M126V1880
VECTRUS Systems Awarded Purchase Order for Intake Pipe in Colorado Springs
Buyer
Defense Logistics Agency
Award Amount
$119.59
Ceiling
$119.59
Awarded
November 06, 2025
Period of Performance
Nov 06, 2025 – Feb 24, 2026
Identifier
SPE7M126V1880
NAICS
333618
This award is a definitive purchase order contract granted to VECTRUS Systems LLC, a company specializing in providing infrastructure and logistics support services. The contract involves the procurement of an intake pipe, a critical component likely related to facility or utility infrastructure. The significance of this contract lies in maintaining or enhancing operational infrastructure, contributing to the efficiency and reliability of government facilities or operations. The scope of work includes supplying the specified intake pipe to the designated location in Colorado Springs, Colorado. Awarded through a procurement process, this contract appears to be a straightforward acquisition without indication of competitive bid or sole-source justification. The contract covers a short-term period with a timeline from early November to late February, indicating a focused and timely delivery schedule.
Description
8511743919!PIPE,INTAKE