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AWARDDELIVERY ORDERSmall business

Delivery order SPE7L025F0888GI GROUP HOLDINGS INC

Overview

Award facts

Net obligations
$9.4K
$9,399of $9.4K potential value
Period of performance
Jun 5, 2025 to Dec 15, 2025
Ended
Modifications
1
Latest action Nov 5, 2025
Contract type
Delivery order
PIID SPE7L025F0888

Description of requirement

8511424157!LATCH,DOOR,VEHICULA

Dates and value

Award date
Signed on Jun 5, 2025
Current value
$9,399Base and exercised options
Potential value (if all options are exercised)
$9,399
Parent contract vehicle
SPE7L324D62SU (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$1,878 (de-obligation)
  • FY2025: $11,277

Total across 2 fiscal years: $9,399

Net de-obligation in that fiscal year (obligations withdrawn).

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 5, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameGI GROUP HOLDINGS INC
LocationLONG ISLAND CITY, NY
UEIDEAGGNSL62L7
CAGE code8KWJ8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGI GROUP HOLDINGS INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND AND MARITIME
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Long Island City, Queens County, New York 11101-5219
Congressional district (place of performance)
NY-07As reported at the time of the action

Classification and competition

Classification

NAICS
333995FLUID POWER CYLINDER AND ACTUATOR MANUFACTURING
Product or service (PSC)
2540VEHICULAR FURNITURE AND ACCESSORIES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jun 5, 2025Base obligation at award: $11,277
Latest action
Nov 5, 2025 — Other administrative actionModification P00001; obligation change -$1,878; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jun 5, 2025 to Nov 5, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$1,878
Latest action: change in base and all options
-$1,878

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
ChinaCHN
Place of manufacture
Mfg outside U.S. - domestic nonavailabilityJ

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPE7L0
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPE7L0
Treasury accounts
  • 097-X-4930-005
Object classes
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression