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AWARDPURCHASE ORDERSmall business

Purchase order SPRDL124P0059GIGA, INC.

Overview

Award facts

Period of performance
Jun 4, 2024 to Jan 10, 2025
Ended
Modifications
2
Latest action Jun 30, 2026
Contract type
Purchase order
PIID SPRDL124P0059

Description of requirement

ITEM: AXLE ASSEMBLY, AUTOM. NSN: 2520-01-668-4205. PART NUMBER: 400/J1390. BASIC QUANTITY: 12 EACH. OPTION QUANTITY: 12 EACH.

Dates and value

Award date
Signed on Jun 4, 2024
Potential end of performance
Feb 5, 2027
Potential value (if all options are exercised)
$236,847

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 30, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationMACON, GA
UEIHK1LP651C8G1
CAGE code8S706
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyGIGA INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA LAND WARREN
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GG HQ US ARMY TACOM

Place of performance

Place of performance
Huntsville, Madison County, Alabama 35806-3905
Congressional district (place of performance)
AL-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
2520VEHICULAR POWER TRANSMISSION COMPONENTS (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
SPRDL124Q0062(as reported)
Solicitation date
Mar 29, 2024

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
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

Transaction history

Modification history

Base award
Jun 4, 2024Base obligation at award: $234,502
Latest action
Jun 30, 2026 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award2
  • Other administrative action2
4 actions recorded, Jun 4, 2024 to Jun 30, 2026; 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

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
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Purchase orderB
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRDL1
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56HZV