Headlight
Ended Awarded Last action
- Contract number
- SPE4A621F469J
- Awardee
-
QPI Pro, Inc. UEI P275KBRLRYN6
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $9,878
Award facts
- Contract value 100% obligated
- $9,878.04 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
- Anaheim, CA 92801, 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 | |
| Other Administrative Action | $0 | |
| Original award | $9,878 |
About this award
This is a firm fixed-price Delivery Order awarded by the Defense Logistics Agency Aviation to QPI Pro, Inc., a minority-owned, SBA-certified 8(a) and HUBZone small business, for the provision of headlights. The contract has a potential value of $9,878.04 and a completion date of November 22, 2022. QPI Pro, Inc. has been awarded numerous prime contracts and subcontracts from the Department of Defense, particularly the Defense Logistics Agency, to provide a wide range of products such as headlights, stop lights, luminous tape, rubber sheeting, warning light kits, electrical components, storage racks, protective gear, and vehicle accessories. The company holds several Indefinite Delivery Vehicles with various components of the Defense Logistics Agency, enabling the streamlined ordering of necessary supplies over multiple years to support the readiness of the United States military and its logistical operations worldwide.
Quick answers
Who was awarded contract SPE4A621F469J?
SPE4A621F469J was awarded to QPI Pro, Inc. by Aviation (Defense Logistics Agency) on September 9, 2021.
How much is contract SPE4A621F469J worth?
The government has obligated $9,878 on SPE4A621F469J.
Is contract SPE4A621F469J an order under another contract?
Yes. SPE4A621F469J is a delivery order under SPE4A719D5484, an indefinite delivery contract.
Was contract SPE4A621F469J competed?
The extent of competition for SPE4A621F469J was not competed under sap.
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