194 piece wiha tool kit in rolling tool box to include transportation cost (15EA).

Ended Awarded

Contract number
HT009026FG1040071
Awardee
Awarding agency
Obligated
$20,100

Award facts

Contract value 100% obligated
$20,100.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
332510 Hardware Manufacturing
PSC
5180 Sets, Kits, And Outfits Of Hand Tools
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20002, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Health Agency awarded a delivery order to Jenks Inc., doing business as WS Jenks & Son, for the procurement of 194-piece WIHA tool kits in rolling tool boxes, including transportation costs for 15 units. This firm fixed-price delivery order, issued on October 1, 2025, carries a ceiling value of $20,100 and is scheduled for completion by September 30, 2026. The contract will be performed in Washington, DC, and is sourced through the General Services Administration's Multiple Award Schedule (MAS), a government-wide contracting vehicle that enables federal agencies to procure commercial off-the-shelf products and services from pre-vetted vendors.

Jenks Inc., a HUBZone-certified small business based in Washington, DC, is well-positioned to fulfill this requirement given its extensive track record supplying industrial tools and equipment to federal agencies including the Department of Defense and other civilian departments. The award does not utilize a small business set-aside designation. The vendor's existing blanket purchase agreements and demonstrated expertise in providing specialized equipment across multiple federal agencies underscore its capability to deliver quality tooling solutions to support the Defense Health Agency's operational needs.

Quick answers

Who was awarded contract HT009026FG1040071?

HT009026FG1040071 was awarded to Jenks Inc. by Defense Health Agency (Department of Defense) on October 1, 2025.

How much is contract HT009026FG1040071 worth?

The government has obligated $20,100 on HT009026FG1040071.

Is contract HT009026FG1040071 an order under another contract?

Yes. HT009026FG1040071 is a delivery order under 47QSHA22D001Q, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract HT009026FG1040071 competed?

The extent of competition for HT009026FG1040071 was full and open competition. The government received 3 offers.

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