AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SPEFA126V0001
SPEFA126V0001: $198 purchase order to V2x Systems LLC
V2x Systems LLC holds a purchase order from Defense Logistics Agency with $198 obligated since Oct 2023, against a ceiling of $198. Latest action Oct 8, 2025.
8511692313 screw,cap,socket head
| PIID | SPEFA126V0001 |
|---|---|
| Type | purchase order |
| Company | V2x Systems LLC |
| Agency | Defense Logistics Agency |
| Contracting office | DLA AVIATION AT SAN DIEGO |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5305 SCREWS |
| NAICS | 332722 BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING |
| Obligated since Oct 2023 | $198 |
| Total obligated (lifetime) | $198 |
| Ceiling (base and all options) | $198 |
| Base date | Oct 8, 2025 |
| Latest action | Oct 8, 2025 |
| End date | Jan 26, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CO |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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