Purchase Order GSFPNETX3875
- Not listed
- 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 federal contract award from the TACOM Life Cycle Management Command (TACOM), a U.S. Defense agency, is for the procurement of electric water heaters in accordance with Federal Specification S-H-196. The $2,255.00 firm fixed-price purchase order was awarded to Giga, Inc., a for-profit organization that serves as both a prime contractor and subcontractor for the U.S. government. This contract does not utilize a set-aside, indicating Giga, Inc.'s ability to compete in the open market....
- 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 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...
- 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 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 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...
- 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...
- 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 is a firm fixed-price purchase order contract awarded by the U.S. Marine Corps, a defense agency, to Giga, Inc. for the supply of 52-gallon, energy-efficient, electric water heaters. The contract has a ceiling value of $2,640.00 and a period of performance ending on March 27, 2005. Giga, Inc. is a for-profit organization that serves as both a prime contractor and subcontractor, providing a wide range of tools, hardware, and maintenance supplies to various federal agencies. This contract...
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 for the award in the open marketplace. Giga, Inc. is a for-profit organization that serves as both a prime contractor and subcontractor, providing a wide range of tools, hardware, and maintenance supplies to various government agencies. The company holds a significant Indefinite Delivery Vehicle (IDV) in the form of a Blanket Purchase Agreement through the General Services Administration's (GSA) Federal Acquisition Service's Multiple Award Schedule (MAS) program, which allows for the direct delivery of survival equipment such as knives and related accessories to military and civilian customers.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $1.8k | 7/11/05 |