Purchase Order GSFPNBRZ1115
- Not listed
- The U.S. Department of the Army awarded a firm fixed-price purchase order to Giga, Inc. (doing business as Giga Inc.), a for-profit organization, for the delivery of a 52-gallon, energy-efficient, electric water heater. The contract has a ceiling value of $1,056.00 and a completion date of March 27, 2005. This award is not set aside and is a part of Giga, Inc.'s broader portfolio of federal contracts, which includes serving as both a prime contractor and subcontractor for the supply of various...
- This federal contract award, GSFPNESA7305, was issued by the TACOM Life Cycle Management Command, a defense agency, to Giga, Inc., a for-profit organization, for the delivery of a 40-gallon, energy-efficient, electric water heater. The fixed-price purchase order has a ceiling value of $5,060.00 and a completion date of March 27, 2005. Giga, Inc. is a prime contractor and subcontractor, providing a wide range of products and supplies to federal agencies, including tools, hardware, and specialized...
- This firm fixed-price purchase order was awarded by the TACOM Life Cycle Management Command (TACOM), a Defense agency, to Giga, Inc. for the delivery of a 52-gallon, energy-efficient, electric water heater. The $1,584.00 contract has a completion date of March 27, 2005 and was not set aside for any specific business type. Giga, Inc., a for-profit organization, serves as both a prime contractor and subcontractor, providing a wide range of products to support the U.S. military and other government...
- This federal contract award, with an ID of GSFPNESG2275, was issued by the TACOM Life Cycle Management Command (TACOM), a defense agency, to the prime contractor Giga, Inc. The contract is for the delivery of an electric water heater, 66 gallons in size, meeting federal specifications. The contract has a firm fixed price of $2,255.00 and a completion date of April 25, 2005. Giga, Inc. is a for-profit organization that serves as both a prime contractor and subcontractor for the U.S. government,...
- This firm fixed-price purchase order, awarded by the TACOM Life Cycle Management Command (TACOM) of the U.S. Department of Defense, is for the delivery of a 52-gallon, energy-efficient, electric round water heater. The contract has a ceiling value of $1,056.00 and a completion date of June 7, 2005. The prime contractor is Giga, Inc., a for-profit organization that specializes in providing a wide range of tools, hardware, and maintenance supplies to federal agencies. This contract is not set...
- This firm fixed-price contract, awarded by the Department of the Army, provides for the delivery of 52-gallon, energy-efficient, electric water heaters. The contract has a ceiling value of $1,320.00 and was awarded to Giga, Inc. on May 5, 2005, with a final completion date of June 7, 2005. The contract is not set aside for any specific business category. Giga, Inc. is a for-profit organization that serves as both a prime contractor and subcontractor, providing a wide range of products and...
- This federal contract award was issued by the Pacific Air Forces (PACAF), a defense agency, to Giga, Inc., a for-profit organization specializing in government procurement. The $1,644.00 firm-fixed-price purchase order is for the delivery of a 30-gallon, energy-efficient, electric round water heater. The award is not associated with a set-aside program. Giga, Inc. is an experienced prime contractor and subcontractor that has received numerous awards from the General Services Administration's...
- This federal contract award, valued at $1,895.00, was issued by the United States Marine Corps to Giga, Inc., a for-profit organization, for the delivery of 30-gallon, energy-efficient, gas-powered water heaters. The contract is a Firm Fixed Price Purchase Order and does not have a set-aside designation, indicating Giga, Inc. competed in the open market. Giga, Inc. is an experienced government contractor, serving as both a prime contractor and subcontractor, and providing a wide range of...
- The federal contract award GSFPNETX3875 is for the procurement of electric water heaters in accordance with Federal Specification S-H-196 dated December 14, 1973. The contract, awarded to Giga, Inc., has a ceiling value of $1,804.00 and was issued by the Pacific Air Forces (PACAF), a Defense agency. This is a firm-fixed-price Purchase Order contract with an ultimate completion date of August 13, 2005. The contract does not have a set-aside designation, indicating Giga, Inc. was able to compete...
- The federal contract award is for the purchase of an electric water heater, specifically a 66-gallon glass-lined steel tank with a double heating unit, to be used with alternating current. The contract was awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Giga, Inc., a for-profit organization, under a Firm Fixed Price purchase order. The contract has a ceiling value of $1,353.00 and an ultimate completion date of May 28, 2005. The contract is not set aside for a specific...
The federal contract award was issued by a U.S. government agency to prime contractor Giga, Inc., doing business as Giga Inc., a for-profit organization specializing in government procurement. The $1,584.00 firm fixed-price purchase order is for the delivery of an energy-efficient, 52-gallon electric water heater. The contract has no set-aside designation, indicating Giga, Inc. competed in the general marketplace. In addition to this specific award, Giga, Inc. holds a larger Blanket Purchase Agreement (BPA) through the General Services Administration's (GSA) Federal Acquisition Service Multiple Award Schedule (MAS) program, with a ceiling value of $249,999.00 and a performance period through June 2025. This BPA allows for the direct delivery of specialized survival equipment, such as hunting knives and sharpening stones, to military and civilian government agencies. Giga, Inc. also serves as a subcontractor, providing cable assemblies for communication systems to prime contractor Vectrus Systems Corporation.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.6k | 2/22/05 |