QPI Pro, Inc., a minority-owned small business based in Fullerton, California, was awarded a single-award Indefinite Delivery Contract (IDC) by the Defense Logistics Agency (DLA) Land and Maritime division. The contract has a ceiling value of $2,199,045.77 and a period of performance through September 28, 2025. QPI Pro, Inc. is an SBA-certified HUBZone firm and also holds 8(a) and small disadvantaged business certifications. Under this IDC, QPI Pro, Inc. has been issued multiple firm-fixed-price delivery orders to provide a variety of products to support U.S. military logistics and readiness, including electrical components, lighting fixtures, vehicle accessories, and miscellaneous items. The total value of the delivery orders ranges from tens of thousands to hundreds of thousands of dollars, with the majority of the work performed at QPI Pro's facility in Fullerton, California. Several of the delivery orders are associated with QPI Pro's existing Indefinite Delivery Vehicles (IDVs) with DLA, which enable streamlined procurement of critical supplies over multiple years.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00007 | Exercise an Option | $0 | 8/1/24 | |
| P00006 | Other Administrative Action | $0 | 3/25/24 | |
| P00005 | Other Administrative Action | $0 | 2/29/24 | |
| P00004 | Other Administrative Action | $0 | 11/3/23 | |
| P00003 | Other Administrative Action | $0 | 6/26/23 |
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 SPE7LX21D0151-SPE7LX24F26J8 | QPI Pro, Inc. | $22.3k | 5/1/24 | 8/29/24 | 5/1/24 | |
Delivery Order SPE7LX21D0151-SPE7L125F1753 | QPI Pro, Inc. | $42.2k | 12/11/24 | 4/10/25 | 12/11/24 | |
Delivery Order SPE7LX21D0151-SPE7LX24F6876 | QPI Pro, Inc. | $20.2k | 11/9/23 | 2/28/25 | 12/11/24 | |
Delivery Order SPE7LX21D0151-SPE7LX23F50M6 | QPI Pro, Inc. | $8.7k | 5/17/23 | 1/31/24 | 11/1/23 | |
Delivery Order SPE7LX21D0151-SPE7L122F559U | QPI Pro, Inc. | $48.9k | 5/5/22 | 5/25/25 | 12/18/24 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
TUBE, METALLIC | SPE7LX20R01740002 | Defense Logistics Agency Land and Maritime | Award Notice 4/4 | 10/1/21, 9:34 AM | |
CHARGER, GUN | SPE7LX20R01740002 | Defense Logistics Agency Land and Maritime | Award Notice 1/4 | 9/28/21, 2:14 PM | |
PRISM, OPTICAL INSTR | SPE7LX20R01740002 | Defense Logistics Agency Land and Maritime | Award Notice 3/4 | 10/1/21, 9:34 AM | |
BODY ASSEMBLY, BARRE | SPE7LX20R01740002 | Defense Logistics Agency Land and Maritime | Award Notice 2/4 | 9/29/21, 9:33 AM |