The federal contract IDV award SPE4A621D5578 is a single-award Indefinite Delivery Contract held by Gregory Thomas Inc., doing business as GTI Static Solutions, a small business subchapter S corporation. The contract has a ceiling value of $150,000 and a period of performance through March 2026. GTI Static Solutions is the prime contractor, providing various incandescent lamps, fluorescent lamps, and other specialized lighting products and components to the Defense Logistics Agency (DLA) Aviation under firm-fixed-price delivery orders. The task orders issued against this IDV contract primarily focus on the supply of incandescent lamps, with delivery locations at the DLA Aviation depot in La Porte, Indiana. The contract allows the DLA to efficiently procure critical lighting solutions to maintain military readiness across aviation, land, and maritime platforms. While the majority of the task orders are not set aside, the underlying IDV contract itself is a total small business set-aside, reflecting GTI Static Solutions' status as a small business entity. The contract supports the DLA's mission of providing logistics support to defense agencies and joint forces worldwide through the supply of these common lighting components.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00005 | Other Administrative Action | $0 | 2/7/25 | |
| P00004 | Other Administrative Action | $0 | 2/6/25 | |
| P00003 | Other Administrative Action | $0 | 5/17/24 | |
| P00002 | Other Administrative Action | $0 | 7/3/23 | |
| P00001 | Exercise an Option | $0 | 1/30/23 |
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 SPE4A621D5578-SPE4A621F028N | Gregory Thomas Inc. | $572 | 3/29/21 | 7/2/21 | 3/29/21 | |
Delivery Order SPE4A621D5578-SPE4A625F3830 | Gregory Thomas Inc. | $960 | 12/12/24 | 3/17/25 | 12/12/24 | |
Delivery Order SPE4A621D5578-SPE4A623F262P | Gregory Thomas Inc. | $961 | 6/30/23 | 10/3/23 | 6/30/23 | |
Delivery Order SPE4A621D5578-SPE4A624F5413 | Gregory Thomas Inc. | $960 | 12/17/23 | 3/21/24 | 12/17/23 | |
Delivery Order SPE4A621D5578-SPE4A621F028S | Gregory Thomas Inc. | $768 | 3/29/21 | 7/2/21 | 3/29/21 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
LAMP, INCANDESCENT | SPE4A621RX696 | Defense Logistics Agency Aviation | Award Notice 1/2 | 3/25/21, 3:02 PM | |
LAM P, INCANDESCENT | SPE4A621RX696 | Defense Logistics Agency Aviation | Award Notice 2/2 | 3/25/21, 3:33 PM |