Purchase Order W56KJD13P0048

This federal contract award to Giga, Inc. (Giga Inc.) is for the provision of a SAFETY CABLE TOOL, with an overall length of 15 inches, a nose length of 7 inches, and a cable diameter of 0.032 inch. The tool is used to tension safety cables to a preset tension, crimp a retaining ferrule onto the cable, and cut the safety cable. The contract, with a ceiling value of $1,299.32, was awarded on June 21, 2024 and has a completion date of June 29, 2024. The award is a call against the RC2 Blanket...

The Federal Acquisition Service awarded a Blanket Purchase Agreement (BPA) call to Giga, Inc., a small business contractor based in Macon, Georgia, for the supply of a safety cable tool (Daniels Manufacturing Corp. PN SCT327 or equivalent). The tool, which measures 15 inches in overall length with a 7-inch nose and .032-inch cable diameter, is designed to tension safety cables to preset specifications, crimp retaining ferrules onto cables, and cut safety cables. The contract, valued at...

This federal contract award was issued by the General Services Administration's Federal Acquisition Service to Giga, Inc., a for-profit organization specializing in government procurement. The contract is a Blanket Purchase Agreement (BPA) call under the RC2 Blanket Purchase Agreement program, with a ceiling value of $2,872.45. The contract is for the delivery of a safety cable tool, specifically the SAFETY CABLE TOOL ROTARY SAFETY-T-CABLE, with a 1/32 inch nose size and 3-inch length. The...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to All-Safe Inc., a woman-owned small business, for the supply of a wire rope assembly. The contract has a ceiling value of $5,340.06 and a period of performance through July 7, 2025. The contract was not set aside for any specific business designation. All-Safe Inc. is an experienced government contractor that has been awarded multiple Indefinite Delivery Contracts (IDCs) by various DLA...

This federal contract award was issued by the General Services Administration's (GSA) Federal Acquisition Service to Giga, Inc., a for-profit organization specializing in government procurement. The $3,248.30 fixed-price contract is for the delivery of a safety cable tool, with a completion date of July 5, 2024. The tool is used to tension a safety cable, crimp a retaining ferrule onto the cable, and cut the cable. This contract is a call under the RC2 Blanket Purchase Agreement (BPA), which...

This is a delivery order awarded by the U.S. Defense Logistics Agency (DLA) to Safety Control, LLC, a self-certified small disadvantaged and veteran-owned limited liability company located in Sulphur Springs, Texas. The $1,252.40 firm fixed price order is for the delivery of locking pins under a $250,000 single award indefinite delivery contract held by Safety Control with DLA Aviation. This contract does not have a set-aside designation. Safety Control also holds a separate $250,000 single...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Aviation to All-Safe Inc., a woman-owned small business, for the procurement of WIRE ROPE ASSEMBLY under National Stock Number 4010015714013. The total contract ceiling value is $128,800.00, and the period of performance runs through May 3, 2025. The original solicitation was a Request for Quote (RFQ) that was set aside for total small business participation. The requirement consisted of two line...

This contract award represents a Blanket Purchase Agreement (BPA) call issued by the Federal Acquisition Service (FAS), a civilian agency within the General Services Administration, to W.W. Grainger, Inc. for the procurement of a safety cable measuring 20.25 inches in length, constructed of steel with a 1/8-inch diameter. The contract, awarded on April 9, 2026, carries a ceiling value of $4,707.00 with an ultimate completion date of April 16, 2026. W.W. Grainger, Inc., a Fortune 500 maintenance,...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the supply of 8510840191 - PIN, QUICK RELEASE, with a ceiling value of $12,624.71 and a performance period ending on June 10, 2026. Kampi Components Co Inc. is a critical small business contractor in the federal government's defense supply chain, specializing in providing genuine OEM...

This is a firm-fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to JLG Industries, Inc., a leading manufacturer of access equipment such as aerial work platforms and telehandlers. The contract is for the supply of 8511027757 - PIN, QUICK RELEASE, with a ceiling value of $8,254.12 and a period of performance through May 9, 2025. JLG Industries, Inc. is a subsidiary of Oshkosh Corporation and a significant supplier to the U.S. government, particularly the DLA,...