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Purchase order SP330026P0280VASTGLOBE LOGISTICS LLC

Overview

Award facts

Net obligations
$121.87K
$121,865of $121.87K potential value
Period of performance
Jan 28, 2026 to Feb 28, 2026
Ended
Modifications
1
Latest action Feb 24, 2026
Contract type
Purchase order
PIID SP330026P0280

Description of requirement

8511881449!ROUTER

Dates and value

Award date
Signed on Jan 28, 2026
Current value
$121,865Base and exercised options
Potential value (if all options are exercised)
$121,865

Obligations by fiscal year of action

  • FY2026: $121,865

Total across 1 fiscal year: $121,865

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 24, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameVASTGLOBE LOGISTICS LLC
LocationALEXANDRIA, VA
UEIW54AEMG1JYM1
CAGE code88C49
Business sizeSmall businessSize at award, per the contracting officer
Parent companyVASTGLOBE LOGISTICS LLC

Business types and certifications

For-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISTRIBUTION
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA DISTRIBUTION

Place of performance

Place of performance
Alexandria, Alexandria City, Virginia 22314-4579
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
334210TELEPHONE APPARATUS MANUFACTURING
Product or service (PSC)
7G21IT AND TELECOM - NETWORK: DIGITAL NETWORK PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
12

Solicitation and notices

Solicitation ID
SP330025Q0287(as reported)
Solicitation date
Sep 9, 2025

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Jan 28, 2026Base obligation at award: $121,865
Latest action
Feb 24, 2026 — Terminated for convenienceModification P00001
Latest substantive action
Feb 24, 2026 — Terminated for convenienceModification P00001
Actions by type
  • Base award1
  • Terminated for convenience1
2 actions recorded, Jan 28, 2026 to Feb 24, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Commercially available off-the-shelf (COTS) itemA
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP3300
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP3300