Purchase Order SPE7M924V0620
- Not listed
- This is a federal Purchase Order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Giga, Inc., a small business located in Macon, Georgia. The contract has a ceiling value of $17,734.68 and a completion date of December 4, 2024. The contract is for the delivery of various tools, hardware, and maintenance supplies, such as screwdrivers, hammers, multi-tools, shears, wrenches, pliers, safety cables, and electrical contact tools. Giga, Inc. is an experienced government...
- This is a $1,199.17 firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Giga, Inc., a for-profit government contractor. The contract is for the supply of PANEL,VEHICULAR OPE (NSN 8510843967) and has a period of performance through November 5, 2024. Giga, Inc. is a prime contractor and subcontractor that specializes in providing tools, hardware, and maintenance supplies to federal agencies. The company holds several Blanket Purchase Agreements (BPAs)...
- Giga, Inc., a small business contractor based in Macon, Georgia, was awarded a firm fixed-price purchase order valued at $1,254.72 for a vehicular operation panel by the Defense Logistics Agency (DLA) Land and Maritime on September 10, 2025. The contract is not set aside and represents a direct procurement to support defense operations. With an ultimate completion date of January 8, 2026, this order will be fulfilled at the contractor's Macon, Georgia facility. Giga, Inc. has maintained an...
- This is a federal contract award from the Defense Logistics Agency (DLA) to Giga, Inc., a small business based in Macon, Georgia. The contract has a ceiling value of $31,152.88 and is a firm fixed price delivery order. The contract is not set aside and is for the delivery of "SPEEDOMETER" items. Giga, Inc. is an experienced federal contractor, holding several other Indefinite Delivery Vehicles (IDVs) with the DLA and General Services Administration (GSA). These include a $250,000.00...
- This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Giga, Inc., a small business located in Macon, Georgia. The contract is for the delivery of a SPEEDOMETER, valued at $7,788.22, with a performance period ending on May 5, 2025. The contract is a Firm Fixed Price type and does not have a set-aside designation, indicating it was competed in the open market. Giga, Inc. is the prime contractor and has not been awarded any subcontractors for this specific delivery...
- This federal contract award, valued at $1,353.06, was issued by the Defense Logistics Agency (DLA) to Giga, Inc., a for-profit organization that specializes in providing tools, hardware, and maintenance supplies to government agencies. The contract is for the delivery of a TRANSMITTER,LIQUID item (NSN 8510937069) with a completion date of February 15, 2025. Giga, Inc. holds a Blanket Purchase Agreement (BPA) valued at $249,999.00 through the General Services Administration's (GSA) Federal...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Giga, Inc., a for-profit small business, for the supply of a VALVE ASSEMBLY, MANI (Item 8510163268). The contract has a ceiling value of $26,328.72 and a period of performance through October 21, 2024. Giga, Inc. holds several larger contract vehicles with the General Services Administration (GSA) and DLA, including a $249,999.00 Blanket Purchase Agreement (BPA) for the delivery of...
- This is a federal contract awarded by the Defense Logistics Agency (DLA Land and Maritime) to Giga, Inc., a for-profit organization, for the supply of a single push button item. The contract is a firm-fixed-price purchase order with a ceiling value of $2,266.32 and a performance period through August 16, 2024. The contract is not set aside for any specific business category. In addition to this direct contract award, Giga, Inc. holds a Blanket Purchase Agreement (BPA) through the General...
- The Defense Logistics Agency Land and Maritime awarded a $2,772 firm fixed-price delivery order to NGH Retail LLC of Valparaiso, Indiana on September 25, 2021 for the procurement of 8508561584 voltmeters. The contract has a completion date of March 24, 2022 and no set-aside designation was used. As the Defense Logistics Agency supports the readiness of the military services through logistics solutions, this delivery order is likely providing test and measurement equipment to support the agency's...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Giga, Inc., a for-profit small business organization based in Macon, Georgia. The $24,239.28 contract is for the procurement of various mechanical stop items, with a period of performance through July 30, 2025. Giga, Inc. holds a single-award Indefinite Delivery Contract (IDC) with DLA Land and Maritime, valued at $250,000.00 and set aside for small businesses, which focuses on the...
This is a Firm Fixed Price Purchase Order awarded to Giga, Inc. by the Defense Logistics Agency's Land and Maritime Division (DLA Land and Maritime). The contract is for the delivery of 8510502044 - VOLTMETER, with a ceiling value of $2,078.25 and a performance period ending on July 5, 2024. Giga, Inc. is a for-profit government contractor that provides a wide range of tools, hardware, and related maintenance supplies to federal agencies through various contract vehicles, including Blanket Purchase Agreements (BPAs) under the General Services Administration's (GSA) Multiple Award Schedule (MAS) program. This specific award does not utilize a small business set-aside. The contract is likely part of DLA Land and Maritime's broader efforts to procure standardized commercial products, such as tools and equipment, in support of the U.S. military's mission requirements. Giga, Inc. has also served as a subcontractor on other government contracts, including a communication systems project for the prime contractor Vectrus Systems Corporation.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Legal Contract Cancellation | ($2k) | 9/4/24 | |
| Not listed | Not listed | $2.1k | 3/12/24 |