4610070583

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SPE4A721D5228
Awardee
Awarding agency
Task orders
8 $33,217 obligated

Award facts

Combined order value
$33,217 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 13% used
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency Aviation awarded a single-award Indefinite Delivery Contract to Dayton-Granger, Inc. on February 1, 2021, with a ceiling value of $250,000.00. The contract is set aside for Total Small Business.

Work is performed at Dayton-Granger's facility in Fort Lauderdale, Florida. The IDIQ procures electronic parts kits to support DLA Aviation's supply chain for military aircraft and aviation equipment logistics operations. The contract's period of performance concluded on January 31, 2026.

Recent delivery orders issued under this IDIQ span from March 2023 through January 2026, with orders ranging from approximately $3,076 to $7,487. A January 15, 2026 delivery order for an electronic parts kit valued at $3,245.58 carried a total small business set-aside and was due to complete by May 19, 2026. Prior orders from September 2025 ($5,409.30), November 2024 ($3,076.38), August 2024 ($3,760.02), and earlier periods consistently drew from the same vendor without set-aside designation except where noted. All delivery orders are firm fixed-price and performed from Fort Lauderdale, Florida. The contract reflects Dayton-Granger's role as an established small business supplier of specialized communications equipment and electronic components to the Defense Logistics Agency.

Task orders

Task order Ordering agency Obligated Awarded
Parts kit, electroni SPE4A726F2599 Aviation (DLA) $3,246
Parts kit, electroni SPE4A725F9343 Aviation (DLA) $5,409
Parts kit, electroni SPE4A725F3012 Aviation (DLA) $3,076
Parts kit, electroni SPE4A725F1530 Aviation (DLA) $3,076
Parts kit, electroni SPE4A724F027X Aviation (DLA) $3,760
Parts kit, electroni SPE4A724F2171 Aviation (DLA) $3,581
Parts kit, electroni SPE4A723F6863 Aviation (DLA) $3,581
Parts kit, electroni SPE4A723F5334 Aviation (DLA) $7,488

Transactions

Action Obligated Date
Other Administrative Action P00006 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 · 4610070583 ! Parts kit, electroni $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract SPE4A721D5228?

SPE4A721D5228 was awarded to Dayton-Granger, Inc. by Aviation (Defense Logistics Agency) on February 1, 2021.

How much is contract SPE4A721D5228 worth?

Orders under SPE4A721D5228 have obligated $33,217. SPE4A721D5228's own ceiling is $250,000.

How many orders have been placed under contract SPE4A721D5228?

8 orders have been placed under SPE4A721D5228, the latest on January 15, 2026.

Who can order from contract SPE4A721D5228?

SPE4A721D5228 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SPE4A721D5228 competed?

The government received 2 offers. It was set aside: Total Small Business.

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