The federal contract IDV award SPE4A621D5274 was a single-award indefinite delivery contract granted to Gregory Thomas Inc., doing business as GTI Static Solutions, a small business subchapter S corporation. The contract has a ceiling value of $250,000 and an ultimate completion date of December 16, 2025. It was awarded on December 17, 2020 by the Defense Logistics Agency (DLA) Aviation, a defense agency. Under this IDV, GTI Static Solutions has received multiple delivery orders to provide incandescent lamps, fluorescent lamps, light domes, and other lighting products and components to support aircraft maintenance, operations, and ground vehicle readiness at DLA facilities, particularly the major aviation depot in La Porte, Indiana. The delivery orders ranged from a few hundred dollars to over $100,000 and were primarily funded by DLA Aviation and DLA Land and Maritime. Some of the IDV task orders were set aside for small business participation, reflecting GTI Static Solutions' status as a small business. This IDV contract enables the DLA to streamline its procurement of critical lighting solutions to maintain military readiness across aviation, land, and maritime platforms.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Other Administrative Action | $0 | 5/17/24 | |
| P00003 | Exercise an Option | $0 | 12/21/23 | |
| P00002 | Other Administrative Action | $0 | 7/3/23 | |
| P00001 | Exercise an Option | $0 | 11/4/22 | |
| Not listed | Not listed | $0 | 12/17/20 |
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 SPE4A621D5274-SPE4A624F195K | Gregory Thomas Inc. | $235 | 6/14/24 | 9/17/24 | 6/14/24 | |
Delivery Order SPE4A621D5274-SPE4A621F5069 | Gregory Thomas Inc. | $224 | 12/21/20 | 3/26/21 | 12/21/20 | |
Delivery Order SPE4A621D5274-SPE4A623F1904 | Gregory Thomas Inc. | $452 | 11/1/22 | 2/6/23 | 11/1/22 | |
Delivery Order SPE4A621D5274-SPE4A624F3246 | Gregory Thomas Inc. | $233 | 11/17/23 | 2/20/24 | 11/17/23 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
LAMP, INCANDESCENT | SPE4A621RX014 | Defense Logistics Agency Aviation | Award Notice 1/1 | 12/17/20, 2:01 PM |