Headlight
Ended Awarded Last action
- Contract number
- SPE4A621F0210
- Awardee
-
QPI Pro, Inc. UEI P275KBRLRYN6
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $32,375
Award facts
- Contract value 100% obligated
- $32,375.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 335110 Electric Lamp Bulb and Part Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Fullerton, CA 92833, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $32,375 |
About this award
The Defense Logistics Agency Aviation awarded a $32,375 firm fixed price delivery order to QPI Pro, Inc. of Fullerton, California on October 15, 2020. Under the contract, QPI Pro will provide one set of headlights for delivery by September 27, 2021. QPI Pro is a small business certified through the Small Business Administration's 8(a) Program and HUBZone initiatives. The Defense Logistics Agency Aviation supports the procurement and distribution needs of the United States military and allies, ensuring critical aircraft parts and equipment are available when and where they are needed. No set-aside provision was specified for this delivery order filling the agency's headlight requirements.
Quick answers
Who was awarded contract SPE4A621F0210?
SPE4A621F0210 was awarded to QPI Pro, Inc. by Aviation (Defense Logistics Agency) on October 15, 2020.
How much is contract SPE4A621F0210 worth?
The government has obligated $32,375 on SPE4A621F0210.
Is contract SPE4A621F0210 an order under another contract?
Yes. SPE4A621F0210 is a delivery order under SPE4A620D5964, an indefinite delivery contract.
Was contract SPE4A621F0210 competed?
The extent of competition for SPE4A621F0210 was not competed under sap.
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