The federal contract IDV award SPE4A719D5445 was granted to Gregory Thomas Inc., doing business as GTI Static Solutions, a small business subchapter S corporation located in Richmond, Illinois. The single-award indefinite delivery contract has a ceiling value of $250,000 and an ultimate completion date of June 12, 2024. The contracting agency is the Defense Logistics Agency (DLA) Aviation, which supports the U.S. Department of Defense's aviation logistics and supply chain requirements. Under this IDV contract, GTI Static Solutions has been issued numerous firm-fixed price delivery orders to provide a variety of incandescent lamps, including NSN items such as 8509904347, 8509711001, 8509454612, 8508223900, 8508141578, 8508027479, 8507099514, 8506979504, and 8506600659. The delivery orders, ranging from $10,525 to $42,120, are issued without small business set-asides and require GTI Static Solutions to perform the work and deliver the products to DLA Aviation facilities, primarily the depot in La Porte, Indiana. This IDV contract allows the DLA Aviation to efficiently procure critical lighting components to support the maintenance and readiness of U.S. military aircraft, vehicles, and other systems.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00007 | Other Administrative Action | $0 | 7/3/23 | |
| P00006 | Exercise an Option | $0 | 4/21/23 | |
| P00005 | Exercise an Option | $0 | 4/20/22 | |
| P00004 | Exercise an Option | $0 | 4/7/21 | |
| P00003 | Other Administrative Action | $0 | 8/12/20 |
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 SPE4A719D5445-SPE4A423F0304 | Gregory Thomas Inc. | $14.0k | 5/19/23 | 8/17/23 | 5/19/23 | |
Delivery Order SPE4A719D5445-SPE4A623F7903 | Gregory Thomas Inc. | $19.5k | 2/17/23 | 5/18/23 | 2/17/23 | |
Delivery Order SPE4A719D5445-SPE4A621F8892 | Gregory Thomas Inc. | $30.3k | 3/2/21 | 6/1/21 | 4/13/23 | |
Delivery Order SPE4A719D5445-SPE4A621F174B | Gregory Thomas Inc. | $21.4k | 5/17/21 | 8/16/21 | 5/17/21 | |
Delivery Order SPE4A719D5445-SPE4A720F2664 | Gregory Thomas Inc. | $26.0k | 1/16/20 | 4/15/20 | 1/16/20 |