Purchase Order SPE4A624PAU91

This federal contract award, SPE4A624PAU91, was issued by the Aviation division of the Department of Defense (DoD) to Giga, Inc., a for-profit organization specializing in government procurement. The $1,730.00 firm fixed-price purchase order is for the delivery of GLASS,LIQUID SIGHT items, with a completion date of January 16, 2025. The contract is not set aside and is part of Giga, Inc.'s extensive federal contract work, which includes serving as both a prime contractor and subcontractor. As a prime contractor, Giga, Inc. has received numerous awards from the General Services Administration's (GSA) Federal Acquisition Service, primarily under the RC2 Blanket Purchase Agreement (BPA) program, for the supply of a wide range of tools, hardware, and maintenance supplies to federal agencies. The company also holds an Indefinite Delivery Vehicle (IDV) in the form of a BPA through the GSA Federal Acquisition Service's Multiple Award Schedule (MAS) program, as well as a single-award indefinite delivery contract (IDC) from the Defense Logistics Agency (DLA) Land and Maritime for the supply of mounting brackets.