Light, parking
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SPE4A722D0174
- Awardee
-
QPI Pro, Inc. UEI P275KBRLRYN6
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Task orders
- 11 $1,406,442 obligated
Award facts
- Opportunity
-
- SPE4A722R0338 Pre-Solicitation · SPE4A722R0338 · Posted Apr 5, 2022
- Combined order value
- $1,406,442 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 75% used
- $1,874,100.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency (DLA) Aviation awarded an Indefinite Delivery Contract (IDC) with a ceiling value of $1,874,100.00 to QPI Pro, Inc., a minority-owned small business holding 8(a) and HUBZone certifications. The IDC covers the procurement of various lighting products, including parking lights, headlights, warning light kits, and related electrical and mechanical components.
Under this IDC, DLA Aviation has issued multiple firm-fixed-price delivery orders to QPI Pro, ranging from $106,173.75 to $145,011.80, for the delivery of lighting and parking equipment to a facility in Anaheim, California. The delivery orders do not utilize any small business set-asides, reflecting QPI Pro's status as a certified 8(a) and HUBZone firm. The products supplied by QPI Pro are critical for supporting the readiness objectives of the U.S. military, particularly through DLA Aviation and DLA Land & Maritime contracts. This IDC, along with QPI Pro's other Indefinite Delivery Vehicles with the DLA, enables streamlined procurement of these essential supplies over multiple years.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Light, parking | Aviation (DLA) | $109,175 | |
| Light, parking | Aviation (DLA) | $109,175 | |
| Light, parking | Aviation (DLA) | $204,553 | |
| Light, parking | Aviation (DLA) | $141,770 | |
| Light, parking | Aviation (DLA) | $107,933 | |
| Light, parking | Aviation (DLA) | $107,933 | |
| Light, parking | Aviation (DLA) | $113,006 | |
| Light, parking | Aviation (DLA) | $122,054 | |
| Light, parking | Aviation (DLA) | $106,174 | |
| Light, parking | Aviation (DLA) | $145,012 | |
| Light, parking | Aviation (DLA) | $139,657 |
Show all 11
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SPE4A722D0174?
SPE4A722D0174 was awarded to QPI Pro, Inc. by Aviation (Defense Logistics Agency) on April 7, 2022.
How much is contract SPE4A722D0174 worth?
Orders under SPE4A722D0174 have obligated $1,406,442. SPE4A722D0174's own ceiling is $1,874,100.
How many orders have been placed under contract SPE4A722D0174?
11 orders have been placed under SPE4A722D0174, the latest on July 15, 2025.
Who can order from contract SPE4A722D0174?
SPE4A722D0174 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SPE4A722D0174 competed?
The extent of competition for SPE4A722D0174 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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