Maint/repair/rebuild of equipment- lumber, millwork, plywood, and veneer
Ended Awarded
- Contract number
- FA446025FG012
- Awardee
-
The Tool Shop LLC UEI PPE6V9MWTPN5
- Awarding agency
-
Air Mobility Command
Air Force, Department of Defense
- Obligated
- $22,190
Award facts
- Contract value 100% obligated
- $22,190.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Air Force Department of Defense
- NAICS code
- 321211 Hardwood Veneer and Plywood Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Ann Arbor, MI 48105, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
The U.S. Air Force awarded a firm fixed price BPA (Blanket Purchase Agreement) call to The Tool Shop LLC on October 1, 2024, for maintenance, repair, and rebuild services on equipment including lumber, millwork, plywood, and veneer. The contract carries a ceiling value of $22,190 and is scheduled for ultimate completion by September 30, 2025. Work will be performed at the contractor's location in Ann Arbor, Michigan. This award utilized no set-aside designation and represents a call against an existing blanket purchase agreement framework.
The Tool Shop LLC will provide specialized equipment maintenance and restoration services supporting Air Force operations. As a BPA call, this contract engages pre-established terms and pricing rather than a new competitive solicitation, allowing the government to efficiently procure needed repair services. The relatively modest contract value and specific focus on wood-related equipment maintenance suggests this supports facility operations, construction, or manufacturing activities requiring specialized repair expertise within the Air Force's operations at or near the Ann Arbor area.
Quick answers
Who was awarded contract FA446025FG012?
FA446025FG012 was awarded to The Tool Shop LLC by Air Mobility Command (Air Force) on October 1, 2024.
How much is contract FA446025FG012 worth?
The government has obligated $22,190 on FA446025FG012.
Which agency awarded contract FA446025FG012?
Air Mobility Command (Air Force) awarded FA446025FG012, with funding from Air Force (Department of Defense).
Is contract FA446025FG012 an order under another contract?
Yes. FA446025FG012 is a BPA call under FA446024A0006, a blanket purchase agreement.
Was contract FA446025FG012 competed?
The extent of competition for FA446025FG012 was competed under sap. The government received 3 offers.
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