The federal contract IDV award, SPE4A620D5815, is held by Gregory Thomas Inc., doing business as GTI Static Solutions, a small business Subchapter S Corporation based in La Porte, Indiana. The contract, awarded by the Defense Logistics Agency (DLA) Aviation, a defense agency, is an Indefinite Delivery Contract with a ceiling value of $250,000. GTI Static Solutions has received numerous firm-fixed-price delivery orders and purchase orders against this IDV contract to provide a variety of lighting products and components, including incandescent, fluorescent, sodium, and mercury vapor lamps, as well as light domes and other specialized lighting solutions. These products support military aviation, land, and maritime operations across the Department of Defense. While some of the delivery orders are not set aside, GTI Static Solutions holds multiple small business set-aside IDV contracts with the DLA, with ceiling values ranging from $250,000 to $1,251,795.60 and performance periods extending through 2027 and 2028. The task orders issued under the SPE4A620D5815 IDV contract primarily involve the delivery of incandescent lamps to the DLA Aviation's facilities in La Porte, Indiana. The delivery orders have ceiling values ranging from $1,200 to $2,599.38, with firm-fixed-price pricing and performance periods typically between 6 months to 2 years. As the DLA Aviation supports the procurement and distribution of aviation supplies for the U.S. military, these incandescent lamps are likely used to maintain and sustain critical aircraft systems and infrastructure.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Other Administrative Action | $0 | 5/16/24 | |
| P00003 | Other Administrative Action | $0 | 7/3/23 | |
| P00002 | Exercise an Option | $0 | 8/31/21 | |
| Not listed | Not listed | $0 | 11/7/19 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SPE4A620D5815-SPE4A624F4925 | Gregory Thomas Inc. | $1.3k | 12/17/23 | 4/5/24 | 12/17/23 | |
Delivery Order SPE4A620D5815-SPE4A622F402Y | Gregory Thomas Inc. | $1.5k | 9/16/22 | 1/4/23 | 9/16/22 | |
Delivery Order SPE4A620D5815-SPE4A622F007X | Gregory Thomas Inc. | $2.6k | 3/21/22 | 7/11/22 | 3/21/22 | |
Delivery Order SPE4A620D5815-SPE4A621F5987 | Gregory Thomas Inc. | $1.3k | 1/19/21 | 5/10/21 | 1/19/21 | |
Delivery Order SPE4A620D5815-SPE4A623F252V | Gregory Thomas Inc. | $1.3k | 6/25/23 | 10/13/23 | 6/25/23 |