AwardTape / Contracts / W911PT-25-F-A114
W911PT-25-F-A114: $215K Department of the Army Award to Giga, Inc
Laser cleaning system. Contracting activity: W6QK ACC WVA. Estimated completion: 2026-01-20.
$215K contract action / $215K cumulative ceiling / COMPETITION NOT STATED / 2026-01-20 completion / W911PT W6QK ACC WVA
1. Contract Summary & Primary Sources
| Contract Number (PIID) | W911PT-25-F-A114 (unhyphenated: W911PT25FA114) · Parent Vehicle: W911PT-21-A-0014 |
|---|---|
| Prime Contractor (Awardee) |
Giga, Inc
(Georgia)
FY2024-FY2026 Federal Defense Portfolio: $10.2M obligated across 1,490 contracts
|
| Obligated Amount | $215,352 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $215,352 |
| USAspending / FPDS Obligation History | Base Record Obligated: $215,352 (signed 2025-09-09, latest FPDS action 2025-09-09) · 15 Issued Delivery/Task Order(s) totaling $632,351 |
| Awarding Branch / Agency | Department of the Army |
| Contracting Command & DoDAAC | W911PT: W6QK ACC WVA |
| Competition & Contract Structure | COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 6650 (Optical Instruments, Test Equipment, Components And Accessories) · NAICS 333515 (Cutting Tool And Machine Tool Accessory Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: Georgia |
| Estimated Completion Date | 2026-01-20 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract W911PT25FA114)
Laser cleaning system
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 2026-01-20
- Requirement Scope: Laser cleaning system
- Federal Supply Class: PSC 6650 (Optical Instruments, Test Equipment, Components And Accessories)
- BD Action: Reference Prime Contract W911PT-25-F-A114 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-25-F-A114 (15 shown, $632K obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 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 |
| W911PT26FA151 | $24K | Giga, Inc | 2026-02-11 / 2026-02-11 | 2026-07-20 | Internal thread gage |
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-25-F-A114.
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-25-F-A114
Routed to Army Contracting Command (ACC) FOIA Officer (usarmy.redstone.acc.mbx.hqaccfoia@army.mil) · Official Agency FOIA Portal ↗
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