Repair kit, composit

Ended Purchase Order Awarded

Contract number
SPE4A525P2204
Awardee
Awarding agency
Obligated
$39,360

Award facts

Opportunity
Contract value 100% obligated
$39,359.94 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334419 Other Electronic Component Manufacturing
PSC
4920 Aircraft Maintenance And Repair Shop Specialized Equipment
Set-aside
Total Small Business
Competition
Competed under SAP · 8 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
South Bend, IN 46619, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This is a $39,359.94 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Aviation to GTA Containers, LLC, a HUBZone-certified small business. The contract is for the repair of 422 composite repair kits (NSN 4920016766649) to be delivered to the DLA Distribution facility in W1A8 within 142 days of award. The contract was set aside for total small business participation. GTA Containers, LLC is a minority-owned limited liability company that specializes in manufacturing and delivering a variety of protective covers, vehicle components, and related products and services to federal agencies, including the Department of Defense and Department of Homeland Security.

Quick answers

Who was awarded contract SPE4A525P2204?

SPE4A525P2204 was awarded to GTA Containers, LLC by Aviation (Defense Logistics Agency) on December 23, 2024.

How much is contract SPE4A525P2204 worth?

The government has obligated $39,360 on SPE4A525P2204.

Was contract SPE4A525P2204 competed?

The extent of competition for SPE4A525P2204 was competed under sap. The government received 8 offers. It was set aside: Total Small Business.

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