AwardTape · Defense awards · Professional services · Professional services, other · H9225725FE040
H9225725FE040: $200K delivery order to Vector Solutions, Inc
Vector Solutions, Inc holds a delivery order from U.S. Special Operations Command with $200K obligated since Oct 2023, against a ceiling of $200K. Latest action Aug 19, 2025.
22 meu sofle isr support
| PIID | H9225725FE040 |
|---|---|
| Type | delivery order |
| Parent award | H9225723D0002 |
| Company | Vector Solutions, Inc |
| Agency | U.S. Special Operations Command |
| Contracting office | MARSOC H92257 |
| Category | Professional services · Professional services, other |
| PSC | R499 SUPPORT- PROFESSIONAL: OTHER |
| NAICS | 611699 ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION |
| Obligated since Oct 2023 | $200K |
| Total obligated (lifetime) | $200K |
| Ceiling (base and all options) | $200K |
| Base date | Jun 9, 2025 |
| Latest action | Aug 19, 2025 |
| End date | Jul 12, 2025 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Place of performance | NC |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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