AwardTape · Defense awards · Industrial equipment and supplies · Hardware and abrasives · SP330025P1060
SP330025P1060: $16K purchase order to Giga, Inc
Giga, Inc holds a purchase order from Defense Logistics Agency with $16K obligated since Oct 2023, against a ceiling of $16K. Latest action Jul 31, 2025.
8511541638 nail 1 1/4" x .082 ring shank
| PIID | SP330025P1060 |
|---|---|
| Type | purchase order |
| Company | Giga, Inc |
| Agency | Defense Logistics Agency |
| Contracting office | DLA DISTRIBUTION |
| Category | Industrial equipment and supplies · Hardware and abrasives |
| PSC | 5315 NAILS, MACHINE KEYS, AND PINS |
| NAICS | 331318 OTHER ALUMINUM ROLLING, DRAWING, AND EXTRUDING |
| Obligated since Oct 2023 | $16K |
| Total obligated (lifetime) | $16K |
| Ceiling (base and all options) | $16K |
| Base date | Jul 31, 2025 |
| Latest action | Jul 31, 2025 |
| End date | Sep 24, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | GA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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