AwardTape / Contracts / W911PT-21-A-0014
W911PT-21-A-0014: Department of the Army Award to Giga, Inc
This bpa is written to purchase cutting tools, misc. industrial supplies, hand tools, special die and tools, pump and pumping equipment, military, industrial and commercial supplies including: equipment, tools, fasteners, various other .... Contracting activity: W6QK ACC WVA.
$5.0M cumulative ceiling / COMPETITION NOT STATED / W911PT W6QK ACC WVA
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W911PT-21-A-0014 (unhyphenated: W911PT21A0014) |
|---|---|
| Prime Contractor (Awardee) |
Giga, Inc
FY2024-FY2026 Federal Defense Portfolio: $10.2M obligated across 1,490 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $4,999,999 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2021-07-05, latest FPDS action 2025-09-09) · 15 Issued Delivery/Task Order(s) totaling $823,927 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W911PT: W6QK ACC WVA |
| Competition & Contract Structure | COMPETITION NOT STATED · Blanket Purchase Agreement / Order-Dependent (IDV) |
| Product / Service & Industry Codes | PSC 3455 (Cutting Tools For Machine Tools) · NAICS 333515 (Cutting Tool And Machine Tool Accessory Manufacturing) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W911PT21A0014)
This bpa is written to purchase cutting tools, misc. industrial supplies, hand tools, special die and tools, pump and pumping equipment, military, industrial and commercial supplies including: equipment, tools, fasteners, various other ...
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Giga, Inc
- Delivery Runway: Active through multi-year ordering period
- Requirement Scope: This bpa is written to purchase cutting tools, misc. industrial supplies, hand tools, special die and tools, pump and pumping equipment, military, industrial and commercial supplies including: equipment, tools, fasteners, various other ...
- Federal Supply Class: PSC 3455 (Cutting Tools For Machine Tools)
- BD Action: Reference Prime Contract W911PT-21-A-0014 when contacting Giga, Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: W911PT (W6QK ACC WVA)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under W911PT-21-A-0014 (15 shown, $824K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| W911PT25FA114 | $215K | Giga, Inc | 2025-09-09 / 2025-09-09 | 2026-01-20 | Laser cleaning system |
| W911PT26FA248 | $97K | Giga, Inc | 2026-04-24 / 2026-04-24 | 2026-07-17 | 2 prs spindles |
| W911PT24F0198 | $65K | Giga, Inc | 2024-02-02 / 2024-02-02 | 2024-02-23 | Fsc: 9150 name: oil, honing, h part number: 945529 |
| W911PT24F0643 | $65K | Giga, Inc | 2024-08-28 / 2024-08-28 | 2024-09-20 | Oil, honing, houghton wiolan sh-10 |
| W911PT26FA155 | $64K | Giga, Inc | 2026-02-24 / 2026-02-24 | 2026-06-15 | 2 prs newland boring bar holders |
| W911PT24F0188 | $49K | Giga, Inc | 2024-02-01 / 2024-02-21 | 2024-08-09 | Chrome valves and spare parts for chrome facility |
| W911PT24F0699 | $41K | Giga, Inc | 2024-09-24 / 2024-09-24 | 2024-12-10 | 4 each heavy duty welded storage cabinets uline part h-8504 12 each heavy duty welded storage cabinets uline part h-7643 |
| W911PT26FA120 | $37K | Giga, Inc | 2026-01-22 / 2026-01-22 | 2026-03-25 | Cooling unit sbd3340094 |
| W911PT26FA026 | $35K | Giga, Inc | 2025-10-30 / 2025-10-30 | 2025-12-05 | Cooling unit sbd3340094 |
| W911PT24F0229 | $30K | Giga, Inc | 2024-02-15 / 2024-02-15 | 2024-04-12 | 5 each - recorder,chart |
| W911PT24F0248 | $25K | Giga, Inc | 2024-02-21 / 2024-02-21 | 2024-04-10 | Fsc: 9140 name: oil, petroleum part number: 01-2122-45 |
| W911PT24F0127 | $25K | Giga, Inc | 2024-01-08 / 2024-01-08 | 2024-02-23 | Fy23 pbs wva grundfos pump #1 |
| W911PT26FA174 | $25K | Giga, Inc | 2026-02-27 / 2026-02-27 | 2026-07-24 | 1 each - marvel band saw main pump |
| W911PT25FA101 | $25K | Giga, Inc | 2025-09-02 / 2025-09-02 | 2025-10-07 | Giga - magnaflow - 1 pr |
| W911PT26FA146 | $25K | Giga, Inc | 2026-02-10 / 2026-02-10 | 2026-03-17 | Magnaflux carrier ii - 12 ea |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Giga, Inc Supply Chain / Small Business Liaison referencing contract W911PT-21-A-0014.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for W911PT-21-A-0014
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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