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SPE4A626F1138 | Contract Award | G2X

8511710279!HEADLIGHT

Award ID:SPE4A626F1138Ref ID:SPE4A622D5571Award Type:Delivery OrderAwarding Agency: DEFENSE LOGISTICS AGENCY

Average Annual Spend

$7,480

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

1

Estimated months remaining until end of performance.

Description

8511710279!HEADLIGHT

Overview

Task Order Obligations and Backlog

Total Obligated: $7,480

Total Contract Value: $7,480

Burn Rate: 100%

Period of Performance

Start Date: Oct 19, 2025

End Date: Mar 18, 2026

95% of period elapsed

Additional Information

Awardee

VSE CORPORATION

UEI: SD7ABX8S2G79

Awarding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Funding Agency

DEFENSE LOGISTICS AGENCY

Code: 97AS

Unique Award Key

Procurement Instrument Identifier (PIID): SPE4A626F1138
Submitting Agency Identifier Code: 97AS
Parent Award ID (Parent PIID): SPE4A622D5571
Parent Agency Name: —

Period of Performance

Start Date: Oct 19, 2025
End Date: Mar 18, 2026
Potential End Date: Mar 18, 2026

Acquisition Details

Product or Service Code (PSC): 6220
North American Industry Classification System (NAICS) Code: 335110
Cost or Pricing Data: N
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services Procedures not used
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: DEPT OF DEFENSE
Awarding Office: DLA AVIATION
Funding Department: DEPT OF DEFENSE
Funding Office: DLA AVIATION

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Subcontracts under this Award

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Profiles

VSE CORPORATIONCompany profile, pipeline fit, and intel

DEFENSE LOGISTICS AGENCYAgency profile with spend trends and priorities

NAICS 335110Market profile, competitors, and activity

PSC 6220Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

—

Extent Competed

Competed under SAP

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services Procedures not used

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

N

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Yes

SPE4A622D5571Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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