Light, marker, cleara
Ended Awarded Last action
- Contract number
- SPE4A725F0520
- Awardee
-
Gregory Thomas Inc. UEI DS3CAKEXN6K5
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $26,788
Award facts
- Contract value 100% obligated
- $26,787.60 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- La Porte, IN 46350, 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 | $26,788 |
About this award
This is a firm-fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Gregory Thomas Inc. (GTI Static Solutions), a small business subchapter S corporation. The $26,787.60 contract is for the supply of LIGHT, MARKER, CLEARANCE products, with a performance period through February 2025. The contract is not set aside. GTI Static Solutions is a prime contractor that specializes in manufacturing and supplying lighting components and static dissipative products for military and industrial applications. The company holds multiple Indefinite Delivery/Indefinite Quantity (ID/IQ) contract vehicles with the DLA, some of which are set aside for small businesses, providing a range of lighting solutions to support military readiness across aviation, land, and maritime platforms.
Quick answers
Who was awarded contract SPE4A725F0520?
SPE4A725F0520 was awarded to Gregory Thomas Inc. by Aviation (Defense Logistics Agency) on October 17, 2024.
How much is contract SPE4A725F0520 worth?
The government has obligated $26,788 on SPE4A725F0520.
Is contract SPE4A725F0520 an order under another contract?
Yes. SPE4A725F0520 is a delivery order under SPE4A724D5146, an indefinite delivery contract.
Was contract SPE4A725F0520 competed?
The extent of competition for SPE4A725F0520 was competed under sap.
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