Window, lighting fix
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A622D0219
- Awardee
-
QPI Pro, Inc. UEI P275KBRLRYN6
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 3 $539,532 obligated
Award facts
- Opportunity
-
- SPE4A622R0448 Solicitation number
- Combined order value
- $539,532 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 32% used
- $1,678,632.13
- Award type
- Single award
- Who can order
- Only the awarding agency
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency (DLA) has awarded an Indefinite Delivery Contract to QPI Pro, Inc., a minority-owned small business based in California. This single-award contract has a ceiling value of $1,678,632.13 and a period of performance through August 30, 2026. QPI Pro, Inc. is an SBA-certified HUBZone firm and 8(a) Program Participant that specializes in manufacturing and supplying a diverse range of electrical components, mechanical parts, vehicle accessories, and other critical military equipment to the U.S. Department of Defense.
Under this IDV contract, QPI Pro, Inc. will deliver various lighting fixtures and related equipment, including windows, lighting fixtures, lamps, and other products, to support the readiness and logistics operations of the U.S. military. The company has been awarded several task orders under this IDV, each valued at approximately $179,844.08, with periods of performance ranging from November 2023 to July 2024. These task orders do not utilize small business set-asides and are placed by the DLA Aviation and DLA Land & Maritime divisions. The contracted products and services are essential for maintaining military equipment and ensuring operational readiness.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Window, lighting fix | Aviation (DLA) | $179,844 | |
| Window, lighting fix | Aviation (DLA) | $179,844 | |
| Window, lighting fix | Aviation (DLA) | $179,844 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A622D0219?
SPE4A622D0219 was awarded to QPI Pro, Inc. by Aviation (Defense Logistics Agency) on August 31, 2022.
How much is contract SPE4A622D0219 worth?
Orders under SPE4A622D0219 have obligated $539,532. SPE4A622D0219's own ceiling is $1,678,632.
How many orders have been placed under contract SPE4A622D0219?
3 orders have been placed under SPE4A622D0219, the latest on November 8, 2022.
Who can order from contract SPE4A622D0219?
SPE4A622D0219 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A622D0219 competed?
The extent of competition for SPE4A622D0219 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
On GovTribe
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